Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$360,450
Up $39,968 (+12%) from 2018
Net Assets
Up$326,432
Up $64,223 (+24%) from 2018
Liabilities
Down$34,018
Down $24,255 (-42%) from 2018
Revenue
Up$950,897
Up $246,708 (+35%) from 2018
Expenses
Up$883,852
Up $157,293 (+22%) from 2018
Net Income
Up$67,045
Up $89,415 (+400%) from 2018
See statement on schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $262,209 | $326,432 | ▲ $64,223 |
| Accounts Receivable | $152,295 | $147,595 | ▼ $4,700 |
| Savings and Temporary Cash Investments | $114,895 | $104,026 | ▼ $10,869 |
| Cash and Non-Interest-Bearing Accounts | $49,394 | $98,119 | ▲ $48,725 |
| Land, Buildings, and Equipment, Net | $3,898 | $3,510 | ▼ $388 |
| Total Assets | $320,482 | $360,450 | ▲ $39,968 |
| Other Assets Total | - | $7,200 | - |
| Liabilities | |||
| Other Liabilities | $30,337 | $31,950 | ▲ $1,613 |
| Accounts Payable and Accrued Expenses | $27,936 | $2,068 | ▼ $25,868 |
| Total Liabilities | $58,273 | $34,018 | ▼ $24,255 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $262,209 | $326,432 | ▲ $64,223 |
| Total Liabilities and Net Assets / Fund Balance | $320,482 | $360,450 | ▲ $39,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,510 | $23,974 | - |
| Other Assets Org | $7,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elissa Hansen | President and CEO | FT | $90,274 | $90,274 |
| Name | Title |
|---|---|
| Jennifer Wainionpaa | Chair |
| Jeff Borling | Director & Past Chair |
| Bill Maki | Vice Chair |
| Anna Tanski | Director |
| Arik Forsman | Director |
| Jamie Adams | Director |
| Kiera Wilson | Director |
| Mike Larson | Director |
| Steve Burggraff | Director |
| Tony Sertich | Director |
| Janelle Greschner | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,847 |
| Salaries, Compensation, and Employee Benefits | $399,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $184,931 | - | - | $184,931 |
| Other Salaries and Wages | $182,792 | - | - | $182,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $131,802 | - | $131,802 |
| Other Expenses | $65,800 | $1,801 | - | $67,601 |
| Other Employee Benefits | - | $59,519 | - | $59,519 |
| All Other Expenses | $37,401 | $14,219 | - | $51,620 |
| Advertising | $23,996 | $12,342 | - | $36,338 |
| Conferences and Meetings | $31,976 | $303 | - | $32,279 |
| Occupancy | - | $28,560 | - | $28,560 |
| Payroll Taxes | $14,052 | $10,840 | - | $24,892 |
| Travel | $14,293 | $8,792 | - | $23,085 |
| Fees for Services Legal | - | $21,820 | - | $21,820 |
| Office Expenses | - | $13,080 | - | $13,080 |
| Insurance | - | $7,408 | - | $7,408 |
| Depreciation Depletion | - | $1,415 | - | $1,415 |
| Information Technology | - | $1,315 | - | $1,315 |
| Total Functional Expenses | $558,934 | $324,918 | $0 | $883,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $22,713 |
| Irea Fiscal Agency | $5,926 |
| Health Insurance | $1,807 |
| Accrued Fsa | $1,177 |
| American Express Credit Card | $241 |
| Payroll Tax Liabilities | $86 |
“Form 990 information is reviewed by the board chair and executive committee in detail. Form 990 is available for review and subsequent discussion with all board members.”
“Northspan group requires directors and key personnel to disclose any conflicts of interest to the board before any resolution is voted on by the board of directors consistent with the policy requirements.”
“Compensation for president/ceo is determined by the committee of officers of the corporation as authorized by the board of directors”
“Northspan group makes its governing documents, conflict of interest policies and financial statements available to the public upon written request.”
“Consultants and contractualkrissy johnson $49,635fredrika r mcmanus $25,983josie a strom $8,680kayla j dietzmann $1,241stephanie skraba $42,275lasky consulting $51,129total $178,943”
“Opportunity zone challenge winnersbrian ertel $7,500aitkin county growth inc $5,000building foundry $1,500action man ministries $1,000sophia lee llc $6,000kali partners llc $1,500significant advantage $5,000total $27,500”
“Part iii line 1 - briefly describe the organizations mission:our vision is to engage and elevate those we serve. Our mission is to improve the economic well-being of our clients by delivering workable, creative solutions that enhance their effectiveness. Northspan is a critical resource for businesses, organizations, and communities that need solid and dependable research services, professional technical support, and financial assistance to advance their projects. Part iii line 4a - statement of program accomplishmentsnorthspan is a recognized leader in community development, and works to identify, develop, and fund projects that strengthen community tax bases, attract and retain businesses, and enhance the quality of life for those who live and work there. We build long-term relationships to provide strategic support and gap capacity for communities and regional partnerships. We work with communities to coordinate and facilitate critical conversations and use these as a foundation to devise strategies for diversification, change, and sustainable growth. Our service to communities always strives to ask the key questions that escape business-as-usual thinking and chart new paths forward. Northspan critically examines, researches, and analyzes opportunities and challenges and concludes it efforts with policy recommendations and processes to see recommended changes through to fruition. Northspan powers four programs that work to foster economic development an the growth of the human capital in their respective areas. Northspan programs are built in partnership, cultivate connections between communities and businesses, and aim toward holistic economic development strategies. The programs include northland connection, northforce, the minnesota opportunity collaborative, and the upper minnesota film office. Northland connection is a regional program providing economic development data and analysis to recruit, expand, and retain businesses across northeast minnesota and northwest wisconsin. This work is done in collaboration with our private and public funding partners, commercial real estate, education, government, and regional and statewide economic development organizations.northforce is a regional program providing community-based talent retainment and attraction by connecting career-minded individuals with professional advancement opportunities and supporting our regional employers current and future workforce in northeast minnesota and northwest wisconsin. The minnesota opportunity collaborative is a statewide partnership that seeks to inspire investment in designated opportunity zones. It brings together developers, investors, and community development entities to host a statewide project and zite directory, hold educational events, and share best practices on a regular basis.umfo promotes northeast minnesota as a location for contract filming of movies, documentaries, commercials, and related video media productions. It is the single point of contact for coordinated professional responses to prospect needs and expectations.”
“Part i line i - briefly describe the organizationss mission or most significant activities:northspan specializes in creative thinking, enterprising strategies, and systematic approaches to help businesses, communities, regions, and organizations prosper in a global economy. Our professional staff work cooperatively with economic development and community development partners throughout the region to leverage resources for measurable, sustainable results. As a private, nonprofit consulting firm, we work quietly and confidentially to move projects forward on time and on budget by providing critical gap capacity support that exceeds client expectations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT ON SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12342 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELISSA HANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184817737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 W SUPERIOR ST - SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131802 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 590 |
| IRS990/CYOtherExpensesAmt | 0 | 484847 |
| IRS990/CYOtherRevenueAmt | 0 | 2700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399005 |
| IRS990/CYTotalExpensesAmt | 0 | 883852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 950897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1415 |
| IRS990/Desc | 0 | COMMUNITY - NAICS CODE 541610 SEE STATEMENT ON SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 376284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEVE BURGGRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY SERTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BORLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARIK FORSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIERA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA TANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER WAINIONPAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANELLE GRESCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISSA HANSEN |
| 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 | 90274 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 950897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7408 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27484 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE STATEMENT ON SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59519 |
| IRS990/OtherExpensesGrp/Desc | 0 | CELLPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE DATA |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67601 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELISSA HANSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2822 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 523930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS FACILITATION STRATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ECONOMIC DEV ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUS DEV - LOAN ADMIN |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 588008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 219512 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 588008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 219512 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATIONAL - NAICS CODE 541610NORTHSPAN IMPROVES THE HEALTH AND VITALITY OF BOARDS, COUNCILS, COMMITTEES, GROUPS, AND COLLABORATIONS THROUGH ORGANIZATIONAL DEVELOPMENT AND BUILDS CAPACITY, IMPROVES DECISION-MAKING, AND ENHANCES EFFECTIVENESS. WE COORDINATE AND FACILTATE STRATEGIC PLANNING PROCESSES AND PROVIDE TECHNICAL ASSISTANCE FOR CHANGE, GROWTH MANAGEMENT, AND DEVELOPMENT. THESE SERVICES CAN RANGE FROM GENERAL MEETING MANAGEMENT AND PLANNING SERVICES TO THE FACILITATION OF MULTI-YEAR ECONOMIC ADJUSTMENT, CRISIS RESPONSE, AND READINESS PLANNING INITIATIVES. WE ALSO CONDUCT PROJECT-SPECIFIC FESIBILITY STUDIES AND ECONOMIC IMPACT ANALYSES THAT HELP ORGANIZATIONS PLAN FOR GROWTH AND CHANGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100050 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 140087 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUSINESS - NAICS CODE 523930NORTHSPANS BUSINESS DEVELOPMENT SERVICES NEST WITHIN A NETWORK OF PUBLIC AND PRIVATE PARTNERS TO PROVIDE CRITICAL GAP SERVICES, AND WE WORK WITH COMPANIES OF ALL SIZES TO GROW THE ECONOMY IN THE COMMUNITIES WE SERVE. WE STRUCTURE AND FACILITATE FINANCING FOR PROJECTS AND PROVIDE EXPERTISE IN PACKAGING LOAN AND GRANT APPLICATIONS. WE PARTNER WITH COMMUNITIES AND FINANCIAL INSTITUTIONS TO PROVIDE LOAN PROGRAM SUPPORT SERVICES, AND WE ALSO PARTNER WITH COMMUNITY BANKS TO PROVIDE SMALL BUSINESS ADMINISTRATION (SBA)7A LOAN GUARANTY PROGRAM SERVICES. NORTHSPAN ALSO PROVIDES ACCREDITED BUSINESS VALUATION AND SUCCESSION PLANNING SERVICE TO ASSIST BUSINESSES THROUGH ALL STAGES TO GROWTH AND TRANSITION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 219512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1055 |
| IRS990/PYOtherExpensesAmt | 0 | 294894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 703134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431665 |
| IRS990/PYTotalExpensesAmt | 0 | 726559 |
| IRS990/PYTotalRevenueAmt | 0 | 704189 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 588008 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 326432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104026 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23974 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 22713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMERICAN EXPRESS CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | IREA FISCAL AGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HEALTH INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED FSA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3510 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31950 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 INFORMATION IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE IN DETAIL. FORM 990 IS AVAILABLE FOR REVIEW AND SUBSEQUENT DISCUSSION WITH ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NORTHSPAN GROUP REQUIRES DIRECTORS AND KEY PERSONNEL TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD BEFORE ANY RESOLUTION IS VOTED ON BY THE BOARD OF DIRECTORS CONSISTENT WITH THE POLICY REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR PRESIDENT/CEO IS DETERMINED BY THE COMMITTEE OF OFFICERS OF THE CORPORATION AS AUTHORIZED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NORTHSPAN GROUP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS AND CONTRACTUALKRISSY JOHNSON $49,635FREDRIKA R MCMANUS $25,983JOSIE A STROM $8,680KAYLA J DIETZMANN $1,241STEPHANIE SKRABA $42,275LASKY CONSULTING $51,129TOTAL $178,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPPORTUNITY ZONE CHALLENGE WINNERSBRIAN ERTEL $7,500AITKIN COUNTY GROWTH INC $5,000BUILDING FOUNDRY $1,500ACTION MAN MINISTRIES $1,000SOPHIA LEE LLC $6,000KALI PARTNERS LLC $1,500SIGNIFICANT ADVANTAGE $5,000TOTAL $27,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART III LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATIONS MISSION:OUR VISION IS TO ENGAGE AND ELEVATE THOSE WE SERVE. OUR MISSION IS TO IMPROVE THE ECONOMIC WELL-BEING OF OUR CLIENTS BY DELIVERING WORKABLE, CREATIVE SOLUTIONS THAT ENHANCE THEIR EFFECTIVENESS. NORTHSPAN IS A CRITICAL RESOURCE FOR BUSINESSES, ORGANIZATIONS, AND COMMUNITIES THAT NEED SOLID AND DEPENDABLE RESEARCH SERVICES, PROFESSIONAL TECHNICAL SUPPORT, AND FINANCIAL ASSISTANCE TO ADVANCE THEIR PROJECTS. PART III LINE 4A - STATEMENT OF PROGRAM ACCOMPLISHMENTSNORTHSPAN IS A RECOGNIZED LEADER IN COMMUNITY DEVELOPMENT, AND WORKS TO IDENTIFY, DEVELOP, AND FUND PROJECTS THAT STRENGTHEN COMMUNITY TAX BASES, ATTRACT AND RETAIN BUSINESSES, AND ENHANCE THE QUALITY OF LIFE FOR THOSE WHO LIVE AND WORK THERE. WE BUILD LONG-TERM RELATIONSHIPS TO PROVIDE STRATEGIC SUPPORT AND GAP CAPACITY FOR COMMUNITIES AND REGIONAL PARTNERSHIPS. WE WORK WITH COMMUNITIES TO COORDINATE AND FACILITATE CRITICAL CONVERSATIONS AND USE THESE AS A FOUNDATION TO DEVISE STRATEGIES FOR DIVERSIFICATION, CHANGE, AND SUSTAINABLE GROWTH. OUR SERVICE TO COMMUNITIES ALWAYS STRIVES TO ASK THE KEY QUESTIONS THAT ESCAPE BUSINESS-AS-USUAL THINKING AND CHART NEW PATHS FORWARD. NORTHSPAN CRITICALLY EXAMINES, RESEARCHES, AND ANALYZES OPPORTUNITIES AND CHALLENGES AND CONCLUDES IT EFFORTS WITH POLICY RECOMMENDATIONS AND PROCESSES TO SEE RECOMMENDED CHANGES THROUGH TO FRUITION. NORTHSPAN POWERS FOUR PROGRAMS THAT WORK TO FOSTER ECONOMIC DEVELOPMENT AN THE GROWTH OF THE HUMAN CAPITAL IN THEIR RESPECTIVE AREAS. NORTHSPAN PROGRAMS ARE BUILT IN PARTNERSHIP, CULTIVATE CONNECTIONS BETWEEN COMMUNITIES AND BUSINESSES, AND AIM TOWARD HOLISTIC ECONOMIC DEVELOPMENT STRATEGIES. THE PROGRAMS INCLUDE NORTHLAND CONNECTION, NORTHFORCE, THE MINNESOTA OPPORTUNITY COLLABORATIVE, AND THE UPPER MINNESOTA FILM OFFICE. NORTHLAND CONNECTION IS A REGIONAL PROGRAM PROVIDING ECONOMIC DEVELOPMENT DATA AND ANALYSIS TO RECRUIT, EXPAND, AND RETAIN BUSINESSES ACROSS NORTHEAST MINNESOTA AND NORTHWEST WISCONSIN. THIS WORK IS DONE IN COLLABORATION WITH OUR PRIVATE AND PUBLIC FUNDING PARTNERS, COMMERCIAL REAL ESTATE, EDUCATION, GOVERNMENT, AND REGIONAL AND STATEWIDE ECONOMIC DEVELOPMENT ORGANIZATIONS.NORTHFORCE IS A REGIONAL PROGRAM PROVIDING COMMUNITY-BASED TALENT RETAINMENT AND ATTRACTION BY CONNECTING CAREER-MINDED INDIVIDUALS WITH PROFESSIONAL ADVANCEMENT OPPORTUNITIES AND SUPPORTING OUR REGIONAL EMPLOYERS CURRENT AND FUTURE WORKFORCE IN NORTHEAST MINNESOTA AND NORTHWEST WISCONSIN. THE MINNESOTA OPPORTUNITY COLLABORATIVE IS A STATEWIDE PARTNERSHIP THAT SEEKS TO INSPIRE INVESTMENT IN DESIGNATED OPPORTUNITY ZONES. IT BRINGS TOGETHER DEVELOPERS, INVESTORS, AND COMMUNITY DEVELOPMENT ENTITIES TO HOST A STATEWIDE PROJECT AND ZITE DIRECTORY, HOLD EDUCATIONAL EVENTS, AND SHARE BEST PRACTICES ON A REGULAR BASIS.UMFO PROMOTES NORTHEAST MINNESOTA AS A LOCATION FOR CONTRACT FILMING OF MOVIES, DOCUMENTARIES, COMMERCIALS, AND RELATED VIDEO MEDIA PRODUCTIONS. IT IS THE SINGLE POINT OF CONTACT FOR COORDINATED PROFESSIONAL RESPONSES TO PROSPECT NEEDS AND EXPECTATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART I LINE I - BRIEFLY DESCRIBE THE ORGANIZATIONSS MISSION OR MOST SIGNIFICANT ACTIVITIES:NORTHSPAN SPECIALIZES IN CREATIVE THINKING, ENTERPRISING STRATEGIES, AND SYSTEMATIC APPROACHES TO HELP BUSINESSES, COMMUNITIES, REGIONS, AND ORGANIZATIONS PROSPER IN A GLOBAL ECONOMY. OUR PROFESSIONAL STAFF WORK COOPERATIVELY WITH ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT PARTNERS THROUGHOUT THE REGION TO LEVERAGE RESOURCES FOR MEASURABLE, SUSTAINABLE RESULTS. AS A PRIVATE, NONPROFIT CONSULTING FIRM, WE WORK QUIETLY AND CONFIDENTIALLY TO MOVE PROJECTS FORWARD ON TIME AND ON BUDGET BY PROVIDING CRITICAL GAP CAPACITY SUPPORT THAT EXCEEDS CLIENT EXPECTATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 360450 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 883852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34018 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326432 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 947607 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 950897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.