Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0581470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,117,165
Up $763,490 (+18%) from 2012
Net Assets
Up$4,818,794
Up $798,460 (+20%) from 2012
Liabilities
Down$298,371
Down $34,970 (-10%) from 2012
Revenue
Up$3,805,613
Up $329,984 (+9.5%) from 2012
Expenses
Up$3,007,153
Up $768,268 (+34%) from 2012
Net Income
Down$798,460
Down $438,284 (-35%) from 2012
To inspire and enable all youth grades 1-12, especially those who need us most, to realize their full potential as productive, responsible and caring citizens through the development of a positive self-image and self-reliance.
To inspire and enable youth in grades 1-12 with a comprehensive, active learning approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,243,783 | $2,450,385 | ▲ $206,602 |
| Pledges and Grants Receivable | $51,358 | $1,454,086 | ▲ $1,402,728 |
| Savings and Temporary Cash Investments | - | $599,151 | - |
| Cash and Non-Interest-Bearing Accounts | $1,946,766 | $539,015 | ▼ $1,407,751 |
| Accounts Receivable | $82,323 | $41,152 | ▼ $41,171 |
| Inventories for Sale or Use | $11,971 | $8,161 | ▼ $3,810 |
| Prepaid Expenses and Deferred Charges | $0 | $7,741 | ▲ $7,741 |
| Total Assets | $4,353,675 | $5,117,165 | ▲ $763,490 |
| Other Assets Total | $17,474 | $17,474 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,554 | $261,037 | ▲ $66,483 |
| Mortgage Notes Payable Secured by Investment Property | $112,892 | $0 | ▼ $112,892 |
| Deferred Revenue | $25,895 | $37,334 | ▲ $11,439 |
| Total Liabilities | $333,341 | $298,371 | ▼ $34,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,659,406 | $3,244,607 | ▼ $414,799 |
| Temporarily Rstr Net Assets | $360,928 | $1,574,187 | ▲ $1,213,259 |
| Total Net Assets Fund Balance | $4,020,334 | $4,818,794 | ▲ $798,460 |
| Total Liabilities and Net Assets / Fund Balance | $4,353,675 | $5,117,165 | ▲ $763,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,609,826 | $1,826,043 | $3,435,869 |
| Equipment | $395,425 | $362,311 | $757,736 |
| Land | $349,730 | - | $349,730 |
| Leasehold Improvements | $95,404 | $151,184 | $246,588 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Sinatra | Executive Director | FT | $112,148 | $7,995 | $120,143 |
| Donna Carver | Director of Finance | FT | $70,908 | $4,878 | $75,786 |
| Name | Title |
|---|---|
| Curt Arthur | Foundation Chair |
| Greg Olson | Past President |
| Mark Burnham | President |
| Eric Templeton | Vice President |
| Justin Martin | Vice President |
| Alex Casebeer | Board Member |
| Brent Culver | Board Member |
| Brett Roberson | Board Member |
| Chelsea Armstrong | Board Member |
| Dan Johnson | Board Member |
| Dave Hilgemann | Board Member |
| David Towry Sr | Board Member |
| Dewey Whitton | Board Member |
| Don Lulay | Board Member |
| Elisa Schofield | Board Member |
| Elliot Groeneveld | Board Member |
| Jeffrey Thomas | Board Member |
| Jim Eyre Md Dmd | Board Member |
| Jim Griggs | Board Member |
| John Pollino | Board Member |
| Kimberly Zahr | Board Member |
| Lettie Price | Board Member |
| Luke Reese | Board Member |
| Marla Rae | Board Member |
| Matt Lokan | Board Member |
| Mike Delk | Board Member |
| Mike Hart | Board Member |
| Mike Long | Board Member |
| Pete Demuniz | Board Member |
| Ric Mcnall | Board Member |
| Tad Truax | Board Member |
| Terri Merritt - Worden | Board Member |
| Mary Eastridge | Member at Large |
| Sherri Partridge | Member at Large |
| Dan Roach | Secretary |
| Bob Martinsson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 31 | $23,114 | Cost |
| Other Non Cash Contri Table | 4 | $21,014 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $6,623 | Cost |
| Other Non Cash Contri Table | 10 | $2,748 | Cost |
| Other Non Cash Contri Table | 11 | $1,760 | Cost |
| Other Non Cash Contri Table | 7 | $1,295 | Cost |
| Books and Publications | - | $84 | - |
| Total Noncash Contributions | 71 | $56,638 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,505,233 |
| Other Expenses | $1,001,920 |
| Grants and Similar Amounts Paid | $500,000 |
| Total Fundraising Expense | $180,863 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $869,540 | $133,775 | $111,479 | $1,114,794 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Depreciation Depletion | $179,314 | $20,645 | $6,193 | $206,152 |
| Current Officers, Directors, Trustees, and Key Employees | $152,053 | $24,155 | $19,721 | $195,929 |
| Occupancy | $150,514 | $8,180 | $4,908 | $163,602 |
| Payroll Taxes | $76,452 | $11,762 | $9,802 | $98,016 |
| Insurance | $86,131 | $4,681 | $2,809 | $93,621 |
| Pension Plan Contributions | $35,865 | $8,468 | $5,480 | $49,813 |
| Other Employee Benefits | $33,610 | $7,936 | $5,135 | $46,681 |
| All Other Expenses | $36,752 | $5,965 | $3,470 | $46,187 |
| Fees for Services Accounting | $9,113 | $10,125 | $1,012 | $20,250 |
| Fees for Services Other | $8,837 | $9,820 | $982 | $19,639 |
| Other Expenses | $13,274 | $3,793 | $1,896 | $18,963 |
| Conferences and Meetings | $13,877 | $2,602 | $867 | $17,346 |
| Travel | $9,939 | $1,863 | $621 | $12,423 |
| Total Functional Expenses | $2,544,720 | $281,570 | $180,863 | $3,007,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,271,537 |
| Total Expenses per Form 990 | $3,007,153 |
| Expenses per Audited Statements | $2,962,697 |
| Expenses Not Reported on Form 990 | $308,840 |
| Expenses Not Reported on Financial Statements | $44,456 |
| Other Expense Adjustments | $44,456 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 93-1038306 | - | 501(c)(3) | To Enable Continued Youth Development Through After School Programs in the Greater Salem Area. | $500,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,192,389 |
| Gaming Direct Expenses | $3,097,446 |
| Fundraising Gross Income | $236,524 |
| Fundraising Direct Expenses | $162,505 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $484,497 | $155,815 | $41,987 | $113,828 |
| Event 2 | $96,861 | $21,393 | $16,818 | $4,575 |
| Total Events | $742,060 | $236,524 | $162,505 | $74,019 |
“John pollino is a shareholder of garrett, hemann, robertson, jennings, comstock & trethewy p.c. Luke reese is an employee of the same company.”
“The tax return is reviewed by the executive director and director of finance. The director of finance then emails a copy of the return to each of the board members for them to review and provide any comments prior to filing.”
“The board is asked to review conflict of interest policy and make any disclosures at board meetings annually.”
“Executive committee compared compensation for directors in clubs across the nation, and looked at salaries and cost of living in the salem area to determine compensation. Key employee salaries are set by the executive director with the use of a range set by the administrative plan from the boys & girls of america.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There have not been any changes from the previous year.”
“The boys & girls club of salem, marion and polk counties exists to inspire, enable, support, uplift, motivate, teach, and mentor youth in order to help them reach their full potential. Whatever challenges youth may face, we are there to help them surmount barriers to success and start great futures. Our programs target disadvantaged youth, and are available to youth of all backgrounds in grades 1-12 at seven youth centers, a health and dental services center, and through community athletic leagues.”
“The club follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the club has no uncertain tax positions as of december 31, 2013 or 2012.”
“In-kind expenses netted with special event revenue 28,324.”
“Fundraising expenses netted with revenue on financial statement 44,456. Py disposal of assets difference 658.”
“In-kind expenses netted with special event revenue 28,324. Py disposal of assets difference 295.”
“Fundraising expenses netted with revenue on financial statement 44,456.”
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 | 194554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH. |
| IRS990/AllOtherContributionsAmt | 0 | 2633131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BOYS & GIRLS CLUB OF SALEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035817383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1935 SUMMER ST NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1946766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 867 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 505536 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3448394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1434 |
| IRS990/CYOtherExpensesAmt | 0 | 1001920 |
| IRS990/CYOtherRevenueAmt | 0 | 190858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 798460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1505233 |
| IRS990/CYTotalExpensesAmt | 0 | 3007153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3805613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25895 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206152 |
| IRS990/Desc | 0 | THE BOYS & GIRLS CLUB NURTURES YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUB SERVES OVER 11,900 YOUTH WITH A FOCUS ON A 360 DEGREE APPROACH, MEETING ESSENTIAL NEEDS AND IMPACTING YOUTH THROUGH THREE CORE AREAS: ACADEMIC SUCCESS; CHARACTER AND CITIZENSHIP; AND HEALTHY LIFE STYLES. THE IMPACT OF THE BOYS & GIRLS CLUB CAN BE SEEN IN THE DIVERSE PROGRAMS OFFERED: 4,728 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 76,000 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 1,755 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2169489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 41813 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1012 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 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/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 7995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 4878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX CASEBEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM EYRE MD DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI MERRITT - WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE HILGEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON LULAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RIC MCNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARLA RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN POLLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRETT ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELISA SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID TOWRY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEWEY WHITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUSTIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIMBERLY ZAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOB MARTINSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY EASTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHERRI PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PETE DEMUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LETTIE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CURT ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELLIOT GROENEVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MATT LOKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MIKE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LUKE REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GREG OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TAD TRUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHELSEA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TIMOTHY SINATRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | DONNA CARVER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 112148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 70908 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FOUNDATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 505536 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162505 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 236524 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 482 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 3097446 |
| IRS990/GamingGrossIncomeAmt | 0 | 3192389 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 482 |
| IRS990/GrossReceiptsAmt | 0 | 7175441 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113710 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.