Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$8,743,341
Up $713,917 (+8.9%) from 2014
Net Assets
Up$7,932,748
Up $609,020 (+8.3%) from 2014
Liabilities
Up$810,593
Up $104,897 (+15%) from 2014
Revenue
Up$3,838,525
Up $42,847 (+1.1%) from 2014
Expenses
Up$3,179,062
Up $728,259 (+30%) from 2014
Net Income
Down$659,463
Down $685,412 (-51%) from 2014
See Statement 1
Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Permanent Supportive Housing Program for individuals and families; a Transitional Living Program for men and women who have successfully completed a substance abuse treatment program; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,985,255 | $2,497,523 | ▼ $1,487,732 |
| Investments Program Related | $1,650,682 | $1,458,665 | ▼ $192,017 |
| Other Notes and Loans Receivable, Net | $878,782 | $1,286,020 | ▲ $407,238 |
| Land, Buildings, and Equipment, Net | $531,570 | $525,818 | ▼ $5,752 |
| Pledges and Grants Receivable | $794,322 | $336,229 | ▼ $458,093 |
| Prepaid Expenses and Deferred Charges | $85,180 | $158,461 | ▲ $73,281 |
| Investments in Publicly Traded Securities | $37,377 | $36,975 | ▼ $402 |
| Inventories for Sale or Use | $36,505 | $30,751 | ▼ $5,754 |
| Cash and Non-Interest-Bearing Accounts | $24,007 | $18,156 | ▼ $5,851 |
| Accounts Receivable | $5,744 | $2,398 | ▼ $3,346 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,029,424 | $8,743,341 | ▲ $713,917 |
| Other Assets Total | $0 | $2,392,345 | ▲ $2,392,345 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $400,000 | → $0 |
| Other Liabilities | $50,000 | $192,014 | ▲ $142,014 |
| Accounts Payable and Accrued Expenses | $217,112 | $176,199 | ▼ $40,913 |
| Escrow Account Liability | $3,574 | $23,024 | ▲ $19,450 |
| Deferred Revenue | $35,010 | $19,356 | ▼ $15,654 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $705,696 | $810,593 | ▲ $104,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,205,878 | $4,609,530 | ▲ $403,652 |
| Temporarily Rstr Net Assets | $3,117,850 | $3,323,218 | ▲ $205,368 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,323,728 | $7,932,748 | ▲ $609,020 |
| Total Liabilities and Net Assets / Fund Balance | $8,029,424 | $8,743,341 | ▲ $713,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,223 | $247,523 | $549,746 |
| Land | $178,408 | - | $178,408 |
| Equipment | $41,290 | $131,978 | $173,268 |
| Leasehold Improvements | $3,897 | $13,456 | $17,353 |
| Investment Program Related Org | $1,430,652 | - | - |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $2,392,345 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $37,103 | $0 | ▼ $128 | $0 | $36,975 |
| 2014 | $34,912 | $0 | ▲ $2,191 | $0 | $37,103 |
| 2013 | $35,930 | $0 | ▼ $1,018 | $0 | $34,912 |
| 2012 | $33,815 | $0 | ▲ $2,115 | $0 | $35,930 |
| 2011 | $32,647 | $0 | ▲ $1,168 | $0 | $33,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Del Bomberger | Chief Executive Officer (CEO Emeritus Oct - Dec) | FT | $128,243 | $136,838 | $265,081 |
| Gwen Teeple | Chief Financial Officer | FT | $125,174 | $10,452 | $135,626 |
| Carole Patrick | Chief Development Officer | FT | $101,655 | $9,783 | $111,438 |
| Michael Wehling | Executive Director effective October | FT | $21,532 | $1,110 | $22,642 |
| Name | Title |
|---|---|
| Amy Nebbia | Guild President - January - May |
| Janet Thayer | Guild president - June - December |
| John Jackson | Past President |
| Michael Hemenway | President |
| Kevin McCoy | President elect |
| Bob Monaco | Board member |
| Craig Nelson | Board member |
| Eric Ewing | Board member |
| Jamee Kugler | Board member |
| Jay Oxton | Board member |
| John Andreasen | Board member |
| Rich Callahan | Board member |
| Rick Pettigrew | Board member |
| Pam Sellenrick | Board Treasurer |
| Anne Kutilek | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyd Jones Construction Company | Construction services | PO Box 31336, Omaha, NE 68131 | $450,605 |
| J Development Company | Low income housing development | 142 West Broadway Suite 140, Council Bluffs, IA 51503 | $285,277 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $290,921 | resale/donor estimate |
| Food Inventory | 1,132 | $282,809 | donor estimate |
| Other Non Cash Contri Table | 148 | $37,587 | Fair market value |
| Other Non Cash Contri Table | 3,784 | $14,759 | donor estimate |
| Books and Publications | - | $10,413 | resale |
| Securities Publicly Traded | 4 | $3,677 | market value |
| Other Non Cash Contri Table | 13 | $3,220 | face value |
| Other Non Cash Contri Table | 12 | $2,960 | Market value |
| Other Non Cash Contri Table | 19 | $2,473 | retail value |
| Total Noncash Contributions | 5,112 | $648,819 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,034,413 |
| Other Expenses | $1,136,465 |
| Total Fundraising Expense | $219,945 |
| Grants and Similar Amounts Paid | $8,184 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,202,490 | $9,202 | $14,950 | $1,226,642 |
| Current Officers, Directors, Trustees, and Key Employees | $252,749 | $142,731 | $121,652 | $517,132 |
| Occupancy | $423,895 | $23,289 | $0 | $447,184 |
| Other Employee Benefits | $140,303 | $870 | $1,305 | $142,478 |
| Payroll Taxes | $112,702 | $13,226 | $9,292 | $135,220 |
| Other Expenses | $71,861 | $8,406 | $7,642 | $87,909 |
| Office Expenses | $70,741 | $4,742 | $12,368 | $87,851 |
| Depreciation Depletion | $29,000 | $5,229 | $0 | $34,229 |
| Information Technology | $24,959 | $1,914 | $4,299 | $31,172 |
| Insurance | $25,412 | $3,755 | $1,635 | $30,802 |
| Fees for Services Legal | $716 | $1,608 | $26,621 | $28,945 |
| Travel | $15,927 | $561 | $1,374 | $17,862 |
| Advertising | $0 | $0 | $17,283 | $17,283 |
| Conferences and Meetings | $15,449 | $498 | $0 | $15,947 |
| Fees for Services Accounting | $13,924 | $1,376 | $0 | $15,300 |
| Pension Plan Contributions | $12,266 | $0 | $675 | $12,941 |
| Grants to Domestic Individuals | $8,184 | - | - | $8,184 |
| Fees for Services Other | $6,880 | $150 | $849 | $7,879 |
| Payments to Affiliates | $-30,655 | $0 | $0 | $-30,655 |
| Total Functional Expenses | $2,741,560 | $217,557 | $219,945 | $3,179,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,179,062 |
| Total Expenses per Audited Statements | $3,179,062 |
| Total Expenses per Form 990 | $3,179,062 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,257 |
| Fundraising Direct Expenses | $54,071 |
| Gaming Gross Income | $5,360 |
| Gaming Direct Expenses | $3,766 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Auction | $166,992 | $37,295 | $20,878 | $16,417 |
| Golf Tournament | $24,593 | $7,728 | $984 | $6,744 |
| Total Events | $200,819 | $54,257 | $54,071 | $186 |
| 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 |
|---|---|
| Deferred Compensation | $150,000 |
| Accrued rent for long term lease | $42,014 |
“The CFO prepared Form 990. A draft copy was provided to the Treasurer and the Finance Committee for review before it was finalized and submitted.”
“Stephen Center asks new Board members to review the policy and to sign a statement agreeing to comply with the policy. The Conflict of Interest policy is also re-distributed to all board members annually who are asked to review the document and report any potential conflict.”
“The CEO retired in 2015. A sub-group of the board of directors was formed to select and hire a new Executive Director. This sub-group determined the compensation for the new ED and communicated this directly to the Chief Financial Officer for payroll purposes. Other employees usually receive an across the board annual pay increase. Other changes in compensation are generally recommended by the supervising manager and approved by the ED, based on job responsibilities, performance, and comparability information provided by a local area compensation survey.”
“Form 990 is available on the company's website or upon request.”
“In 2013, Stephen Center partnered with 2723 Q Street LLC to construct a new facility which would house a new emergency shelter as well as 62 low income, permanent supportive housing apartments. This facility was completed and opened for use in January of 2015.”
“Stephen Center hold deposits from clients staying in Permanent Supportive Housing apartments and Transitional Living apartments.”
“This fund was established by the Board in 2003 with the intent to develop the fund to the point where it would generate investment income for operating purposes.”
“Stephen Center has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, Stephen Center is subject to federal income tax on any unrelated business taxable income. Stephen Center accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements, and with few exceptions, Stephen Center is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2012.”
“Discount on pledges receivable”
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 | 217112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Permanent Supportive Housing Program for individuals and families; a Transitional Living Program for men and women who have successfully completed a substance abuse treatment program; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17283 |
| IRS990/AllOtherContributionsAmt | 0 | 2019695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Wehling |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027155463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2723 Q Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 681073408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 121652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 517132 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15449 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 450605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 285277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 31336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 142 West Broadway Suite 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Council Bluffs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Boyd Jones Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | J Development Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Low income housing development |
| IRS990/ContriRptFundraisingEventAmt | 0 | 146562 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2380711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8184 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107079 |
| IRS990/CYOtherExpensesAmt | 0 | 1136465 |
| IRS990/CYOtherRevenueAmt | 0 | 15851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1334884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 659463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2034413 |
| IRS990/CYTotalExpensesAmt | 0 | 3179062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3838525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34229 |
| IRS990/Desc | 0 | The Emergency Shelter provided 26,777 nights of lodging in 2015 to 418 men, 355 women, and 73 children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3574 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23024 |
| IRS990/ExpenseAmt | 0 | 782157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 26621 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28945 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 849 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7879 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 111274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9783 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Hemenway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Sellenrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Kutilek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Andreasen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rich Callahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jamee Kugler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bob Monaco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Nebbia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Craig Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jay Oxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rick Pettigrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Janet Thayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Del Bomberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Wehling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gwen Teeple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carole Patrick |
| 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 | 152604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 21532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101655 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Guild President - January - May |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Guild president - June - December |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Executive Officer (CEO Emeritus Oct - Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director effective October |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Development Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 146562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54071 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54257 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5371 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3766 |
| IRS990/GamingGrossIncomeAmt | 0 | 5360 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 214454 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8184 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7979 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39287 |
| IRS990/GrossReceiptsAmt | 0 | 3947848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31172 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30802 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36505 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30751 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111299 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1650682 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1458665 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36975 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 918775 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13350 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38136 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 449 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Statement 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7323728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7932748 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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