Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8090454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$8,371,372
Up $3,047,358 (+57%) from 2016
Net Assets
Up$2,633,158
Up $1,151,911 (+78%) from 2016
Liabilities
Up$5,738,214
Up $1,895,447 (+49%) from 2016
Revenue
Up$5,922,725
Up $2,084,481 (+54%) from 2016
Expenses
Up$4,768,015
Up $1,397,020 (+41%) from 2016
Net Income
Up$1,154,710
Up $687,461 (+147%) from 2016
Thunder valley community development corporation's purpose is to build up tribal communities and protect tribal lands in a sustainable way that will insure a positive legacy for empowering youth and families through cultural identity and social action.
Thunder valley community development corporation's purpose is to build up tribal communities and protect tribal lands in a sustainable way that will insure a positive legacy for empowering youth and families through cultural identity and social action. The purpose of this corporation is also to empower lakota youth and families through homeownership, affordable housing and building sustainable communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,771,269 | $3,749,935 | ▲ $1,978,666 |
| Cash and Non-Interest-Bearing Accounts | $2,796,147 | $3,219,280 | ▲ $423,133 |
| Inventories for Sale or Use | $265,415 | $911,694 | ▲ $646,279 |
| Pledges and Grants Receivable | $483,395 | $449,613 | ▼ $33,782 |
| Prepaid Expenses and Deferred Charges | $7,788 | $14,623 | ▲ $6,835 |
| Total Assets | $5,324,014 | $8,371,372 | ▲ $3,047,358 |
| Other Assets Total | $0 | $26,227 | ▲ $26,227 |
| Liabilities | |||
| Deferred Revenue | $0 | $3,741,575 | ▲ $3,741,575 |
| Grants Payable | $2,709,819 | $0 | ▼ $2,709,819 |
| Mortgage Notes Payable Secured by Investment Property | $686,703 | $1,315,756 | ▲ $629,053 |
| Accounts Payable and Accrued Expenses | $333,828 | $435,212 | ▲ $101,384 |
| Other Liabilities | $112,417 | $245,671 | ▲ $133,254 |
| Total Liabilities | $3,842,767 | $5,738,214 | ▲ $1,895,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,481,247 | $2,633,158 | ▲ $1,151,911 |
| Total Net Assets Fund Balance | $1,481,247 | $2,633,158 | ▲ $1,151,911 |
| Total Liabilities and Net Assets / Fund Balance | $5,324,014 | $8,371,372 | ▲ $3,047,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,538,331 | - | $2,538,331 |
| Leasehold Improvements | $681,988 | $25,679 | $707,667 |
| Buildings | $300,315 | $36,091 | $336,406 |
| Equipment | $218,987 | $69,390 | $288,377 |
| Land | $10,314 | - | $10,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Tilsen | Executive Director | FT | $76,250 | $5,200 | $81,450 |
| Beau Lebeaux | Vice President | - | $800 | - | $800 |
| Elsie Means | Member | - | $600 | - | $600 |
| Harold Compton | Secretary | - | $600 | - | $600 |
| Amanda Carlow | Treasurer | - | $400 | - | $400 |
| Brett Shelton | President | - | $200 | - | $200 |
| Name | Title |
|---|---|
| Tate Means | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kadrmas Lee & Jackson INC | Engineering | PO BOX 4130, Bismarck, ND 58502 | $231,187 |
| Bnim | Consulting - Design & Architecture | 2460 PERSHING ROAD SUITE 100, Kansas City, MO 64108 | $139,680 |
| Scull Construction Service INC | Construction | PO BOX 7636, Rapid City, SD 57709 | $118,004 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,385,952 |
| Salaries, Compensation, and Employee Benefits | $2,218,563 |
| Total Fundraising Expense | $200,055 |
| Grants and Similar Amounts Paid | $163,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,078,667 | $531,035 | $110,918 | $1,720,620 |
| Fees for Services Other | $476,562 | $50,658 | $12,618 | $539,838 |
| Travel | $336,358 | $80,065 | $12,163 | $428,586 |
| Other Employee Benefits | $255,738 | $131,396 | $26,758 | $413,892 |
| Grants to Domestic Orgs | $163,500 | - | - | $163,500 |
| Office Expenses | $42,323 | $94,699 | $17,235 | $154,257 |
| Occupancy | $89,356 | $31,952 | - | $121,308 |
| Current Officers, Directors, Trustees, and Key Employees | $40,725 | $22,963 | $20,363 | $84,051 |
| Conferences and Meetings | $39,902 | $24,312 | - | $64,214 |
| Depreciation Depletion | - | $48,861 | - | $48,861 |
| Fees for Services Accounting | - | $43,256 | - | $43,256 |
| Insurance | $6,758 | $25,518 | - | $32,276 |
| Interest | $3,843 | $27,681 | - | $31,524 |
| Other Expenses | $12,707 | $10,890 | $0 | $23,597 |
| Fees for Services Legal | - | $18,028 | - | $18,028 |
| All Other Expenses | $2,545 | $15,294 | - | $17,839 |
| Total Functional Expenses | $3,283,669 | $1,284,291 | $200,055 | $4,768,015 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,768,015 |
| Total Expenses per Audited Statements | $4,768,015 |
| Total Expenses per Form 990 | $4,768,015 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The National Lawyers Guild Foundation | New York, NY | 501(c)(4) | Subgrant for Water Protectors Legal Collective | $40,000 |
| The Ruckus Society | Oakland, CA | 501(c)(3) | Subgrant for Indigenous Peoples Power Project | $22,000 |
| Standing Rock Community Development Corporation | Fort Yates, ND | 501(c)(3) | Subgrant for Standing Rock Cdc | $20,000 |
| Teocalli Sacred Heart of the Mountain | Henderson, CO | 501(c)(3) | Subgrant for International Indigenous Youth Council | $20,000 |
| Lakota Federal Credit Union | Kyle, SD | Non Exempt | Subgrant for Participation in Sustainable Home Ownership Project | $10,000 |
| Lakota Funds | Kyle, SD | 501(c)(3) | Subgrant for Participation in Sustainable Home Ownership Project | $10,000 |
| Mazaska Owecaso Otipi Financial | Pine Ridge, SD | 501(c)(3) | Subgrant for Participation in Sustainable Home Ownership Project | $10,000 |
| Oglala Sioux (lakota) Housing | Pine Ridge, SD | Non Exempt | Subgrant for Participation in Sustainable Home Ownership Project | $10,000 |
| Oglala Sioux Tribe Partnership for Housing | Pine Ridge, SD | 501(c)(3) | Subgrant for Participation in Sustainable Home Ownership Project | $10,000 |
| Wild Horse Butte Community Development Corporation | Martin, SD | 501(c)(3) | Subgrant for Participation in Sustainable Home Ownership Project | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposit on Home Sales | $245,671 |
“990 is prepared by a third party cpa and reviewed by the executive director prior to submission to the organization's board of directors for review and approval.”
“Employees are to notify the executive director of any conflicts of interest concerning tvcdc. When any conflict of interest involves an executive or board member the chair will be notified. Violation of policy may result in disciplinary action.”
“The organization annually compares data for similar positions in comparable organizations. The board then deliberates and decides on the final amounts.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting and professional fees: program service expenses 476,562. Management and general expenses 50,658. Fundraising expenses 12,618. Total expenses 539,838.”
“The organization follows fasb asc 740, income taxes. As of december 31, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2014. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”
“The audited financial statements were not available as of the date of form 990 filing. This line has been completed with the amount of total revenue expected to be reported in the audited financial statements.”
“The audited financial statements were not available as of the date of form 990 filing. This line has been completed with the amount of total expenses expected to be reported in the audited financial statements.”
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 | 333828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO BUILD UP TRIBAL COMMUNITIES AND PROTECT TRIBAL LANDS IN A SUSTAINABLE WAY THAT WILL INSURE A POSITIVE LEGACY FOR EMPOWERING YOUTH AND FAMILIES THROUGH CULTURAL IDENTITY AND SOCIAL ACTION. THE PURPOSE OF THIS CORPORATION IS ALSO TO EMPOWER LAKOTA YOUTH AND FAMILIES THROUGH HOMEOWNERSHIP, AFFORDABLE HOUSING AND BUILDING SUSTAINABLE COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3771693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THUNDER VALLEY COMMUNITY DEVELOPMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054552700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORCUPINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57772 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2796147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3219280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84051 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24312 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2460 PERSHING ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 7636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BISMARCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RAPID CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57709 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KADRMAS LEE & JACKSON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BNIM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCULL CONSTRUCTION SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING - DESIGN & ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5592225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 2385952 |
| IRS990/CYOtherRevenueAmt | 0 | 221261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1154710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2218563 |
| IRS990/CYTotalExpensesAmt | 0 | 4768015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5922725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3741575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48861 |
| IRS990/Desc | 0 | THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION IS A NON-PROFIT GRASSROOTS COMMUNITY ORGANIZATION, DEDICATED TO EMPOWERING YOUTH AND FAMILIES TO IMPROVE THE HEALTH, CULTURE, AND ENVIRONMENT OF THEIR COMMUNITIES, THROUGH THE HEALING AND STRENGTHENING OF CULTURAL IDENTITY. WE ALSO SEEK TO EMPOWER LOKOTA YOUTH AND FAMILIES THROUGH HOME OWNERSHIP, AFFORDABLE HOUSING, AND BUILDING SUSTAINABLE COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3283669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43256 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18028 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 476562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 539838 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/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 | 5200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEAU LEBEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA CARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TATE MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELSIE MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS TILSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 76250 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1820532 |
| IRS990/GrantAmt | 0 | 163500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2709819 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 163500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 163500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5922725 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32276 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/InterestGrp/TotalAmt | 0 | 31524 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 265415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 911694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1771269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3749935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3881095 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO BUILD UP TRIBAL COMMUNITIES AND PROTECT TRIBAL LANDS IN A SUSTAINABLE WAY THAT WILL INSURE A POSITIVE LEGACY FOR EMPOWERING YOUTH AND FAMILIES THROUGH CULTURAL IDENTITY AND SOCIAL ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 686703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1315756 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1481247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2633158 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121308 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26758 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413892 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING & OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EVENT SPONSOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAVEL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 176562 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16737 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16737 |
| IRS990/OtherRevenueTotalAmt | 0 | 212161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 531035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1078667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1720620 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 483395 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 449613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14623 |
| IRS990/PrincipalOfficerNm | 0 | TATEWIN MEANS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2799 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEAKING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3775616 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25412 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1734401 |
| IRS990/PYOtherRevenueAmt | 0 | 8400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 467249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1611182 |
| IRS990/PYTotalExpensesAmt | 0 | 3370995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3838244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1154710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 137015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5592225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3869097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3407177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14627267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 321214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 429404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10476926 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4150341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5592225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3869097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3407177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14627267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15083157 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288377 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4768015 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 681988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 707667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2538331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2538331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 245671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT ON HOME SALES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5922725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2014. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AS OF THE DATE OF FORM 990 FILING. THIS LINE HAS BEEN COMPLETED WITH THE AMOUNT OF TOTAL REVENUE EXPECTED TO BE REPORTED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AS OF THE DATE OF FORM 990 FILING. THIS LINE HAS BEEN COMPLETED WITH THE AMOUNT OF TOTAL EXPENSES EXPECTED TO BE REPORTED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3749935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4768015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 245671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5922725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5922725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4768015 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.