Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$61,106,541
Up $3,873,673 (+6.8%) from 2013
Net Assets
Up$58,532,674
Up $4,144,359 (+7.6%) from 2013
Liabilities
Down$2,573,867
Down $270,686 (-9.5%) from 2013
Revenue
$6,776,591
No earlier filing loaded for comparison.
Expenses
Up$5,721,898
Up $189,640 (+3.4%) from 2013
Net Income
$1,054,693
No earlier filing loaded for comparison.
Serving to improve west central minnesota through funding, programs, and technical assistance. Vision of a vibrant, inclusive, and sustainable world starts here in west central minnesota.
Serving to improve west central minnesota through funding, programs, and technical assistance. Uniting ideas and resources to help people and communities create a better tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $44,848,893 | $48,789,688 | ▲ $3,940,795 |
| Other Notes and Loans Receivable, Net | $5,026,692 | $5,540,327 | ▲ $513,635 |
| Pledges and Grants Receivable | $3,133,549 | $2,575,322 | ▼ $558,227 |
| Investments Other Securities | $1,682,637 | $2,099,479 | ▲ $416,842 |
| Land, Buildings, and Equipment, Net | $1,211,251 | $1,188,780 | ▼ $22,471 |
| Cash and Non-Interest-Bearing Accounts | $1,251,547 | $879,623 | ▼ $371,924 |
| Prepaid Expenses and Deferred Charges | $2,733 | $16,679 | ▲ $13,946 |
| Accounts Receivable | $506 | $75 | ▼ $431 |
| Total Assets | $57,232,868 | $61,106,541 | ▲ $3,873,673 |
| Other Assets Total | $75,060 | $16,568 | ▼ $58,492 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $859,329 | $820,737 | ▼ $38,592 |
| Grants Payable | $863,046 | $615,466 | ▼ $247,580 |
| Mortgage Notes Payable Secured by Investment Property | $616,398 | $558,799 | ▼ $57,599 |
| Other Liabilities | $369,393 | $424,126 | ▲ $54,733 |
| Accounts Payable and Accrued Expenses | $136,387 | $154,739 | ▲ $18,352 |
| Total Liabilities | $2,844,553 | $2,573,867 | ▼ $270,686 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,600,351 | $41,744,710 | ▲ $4,144,359 |
| Permanently Rstr Net Assets | $16,787,964 | $16,787,964 | → $0 |
| Total Net Assets Fund Balance | $54,388,315 | $58,532,674 | ▲ $4,144,359 |
| Total Liabilities and Net Assets / Fund Balance | $57,232,868 | $61,106,541 | ▲ $3,873,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $863,056 | $449,654 | $1,312,710 |
| Equipment | $61,110 | $292,762 | $353,872 |
| Land | $247,807 | - | $155,000 |
| Leasehold Improvements | $16,807 | $7,773 | $24,580 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $28,142,502 | $413,352 | ▲ $3,341,956 | $1,082,107 | $30,815,703 |
| 2012 | $25,834,685 | $447,411 | ▲ $2,739,471 | $879,065 | $28,142,502 |
| 2011 | $26,155,441 | $199,133 | ▼ $147,402 | $372,487 | $25,834,685 |
| 2010 | $22,582,503 | $805,542 | ▲ $3,650,749 | $883,353 | $26,155,441 |
| 2009 | $20,388,298 | $532,737 | ▲ $2,549,298 | $887,830 | $22,582,503 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Straw | President | FT | $132,914 | $15,736 | $148,650 |
| Name | Title |
|---|---|
| David Nelson | Chairperson |
| Merle Wagner | Vice Chairperson |
| Amy Coley | Director |
| Cheri Johnson | Director |
| Dean Simpson | Director |
| Jerry Arneson | Director |
| Jessica Boyer | Director |
| John Macfarlane | Director |
| Melissa Persing | Director |
| Sue Dieter | Director |
| Warenn Anderson | Director |
| Rebecca Worner | Secretary |
| Dan Ellison | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,436,006 |
| Salaries, Compensation, and Employee Benefits | $1,228,742 |
| Other Expenses | $1,057,150 |
| Total Fundraising Expense | $180,549 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,368,786 | - | - | $3,368,786 |
| Other Salaries and Wages | $448,889 | $178,076 | $169,925 | $796,890 |
| Other Employee Benefits | $135,285 | $78,600 | - | $213,885 |
| Current Officers, Directors, Trustees, and Key Employees | $74,325 | $74,325 | - | $148,650 |
| Fees for Services Other | $120,066 | $14,332 | - | $134,398 |
| Office Expenses | $17,108 | $103,110 | - | $120,218 |
| Advertising | $43,692 | $28,072 | - | $71,764 |
| Payroll Taxes | $42,623 | $26,694 | - | $69,317 |
| Grants to Domestic Individuals | $67,220 | - | - | $67,220 |
| Conferences and Meetings | $48,056 | $11,645 | - | $59,701 |
| Depreciation Depletion | $27,656 | $28,889 | - | $56,545 |
| Travel | $39,069 | $7,883 | - | $46,952 |
| Occupancy | $22,001 | $22,982 | - | $44,983 |
| Fees for Services Management | $44,302 | $445 | - | $44,747 |
| Interest | $26,392 | $15,072 | - | $41,464 |
| All Other Expenses | $7,589 | $11,148 | $10,624 | $29,361 |
| Information Technology | $13,561 | $14,165 | - | $27,726 |
| Fees for Services Accounting | $10,941 | $10,384 | - | $21,325 |
| Insurance | $9,180 | $9,589 | - | $18,769 |
| Other Expenses | $11,856 | $15,753 | - | $11,856 |
| Fees for Services Legal | $3,899 | $4,073 | - | $7,972 |
| Total Functional Expenses | $4,886,112 | $655,237 | $180,549 | $5,721,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,721,898 |
| Total Expenses per Audited Statements | $5,690,218 |
| Expenses per Audited Statements | $5,668,295 |
| Expenses Not Reported on Financial Statements | $53,603 |
| Other Expense Adjustments | $53,603 |
| Expenses Not Reported on Form 990 | $21,923 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-6000893 | - | Public School | New Building, General Support | $772,149 |
| 41-6007162 | - | Government | Aquatic Management Area, Watercraft Inspection | $400,000 |
| 41-1595930 | - | 501(c)(3) | Workforce Training | $270,503 |
| 41-6002934 | - | Public School | Remodeling, Scholarships, General Support | $131,785 |
| 41-0905871 | - | 501(c)(3) | Parent Aware, Realignment Exploration, Volunteer Income Tax Assistance | $80,625 |
| 41-6007162 | - | Government | Aquatic Management Area, Watercraft Inspection | $75,159 |
| 41-0694721 | - | College/university | General Support | $75,000 |
| 41-0916699 | - | Public School | Swimming Pool, Playground | $71,009 |
| 41-1271856 | - | 501(c)(3) | General Support | $61,986 |
| 41-6004129 | - | Public School | Scholarships, General Support | $50,136 |
| 27-2089583 | - | 501(c)(3) | Redevelopment Project | $50,000 |
| 41-6002903 | - | Public School | Baseball Field | $47,432 |
| 41-6032966 | - | 501(c)(3) | General Support | $45,000 |
| 41-6004655 | - | Public School | General Support, Scholarships | $42,031 |
| 23-7007115 | - | 501(c)(3) | Healthy Lakes and Rivers Partnership | $40,000 |
| 41-6005775 | - | Government | Early Childhood Initiative, Mental Health Needs Assessment | $36,000 |
| 41-0904808 | - | 501(c)(3) | Technical Assistance, Asset Building, Tax Clinic, Staff Training | $36,000 |
| 23-7450908 | - | 501(c)(3) | Early Childhood Initiative, General Support | $35,500 |
| 41-1456433 | - | 501(c)(3) | Building Campaign, General Support | $35,000 |
| 41-0721646 | - | 501(c)(3) | General Support | $27,500 |
| 41-0872240 | - | 501(c)(3) | General Support | $25,000 |
| 41-0952833 | - | Government | Baseball Field | $22,000 |
| 41-0844951 | - | 501(c)(3) | Project Reach Out, General Support | $21,500 |
| 36-3411437 | - | 501(c)(3) | General Support | $20,000 |
| 45-0349152 | - | 501(c)(3) | General Support | $20,000 |
| 36-4141385 | - | 501(c)(3) | Capital Campaign | $20,000 |
| 41-6007513 | - | 501(c)(3) | Horticulture Gardens | $20,000 |
| 87-0787080 | - | 501(c)(3) | Ambulance Facility | $20,000 |
| 41-6000916 | - | Public School | General Support, Scholarships | $19,517 |
| 41-1746974 | - | Public School | Early Childhood Initiative, Scholarships, Armful of Love | $18,000 |
| 41-6005904 | - | Government | Early Childhood Initiative, 4-h Building | $18,000 |
| 41-0873718 | - | 501(c)(3) | Early Childhood Initiative, General Support | $17,250 |
| 41-1313561 | - | 501(c)(3) | General Support | $16,000 |
| 41-1732084 | - | 501(c)(3) | Discovery Center Building | $15,834 |
| 41-1687554 | - | College/university | Center for Caregiver Education | $15,500 |
| 41-6007806 | - | Government | Signs | $15,500 |
| 41-1970351 | - | 501(c)(3) | Community Connections, General Support | $15,000 |
| 26-3152003 | - | Public School | Stem Equipment | $15,000 |
| 41-6049474 | - | 501(c)(3) | Early Childhood Initiative, Taxaide, Winter Clothing, General Support | $14,500 |
| 41-6005640 | - | Government | Theatre, Baseball Field, Library, Swimming Pool | $14,359 |
| 41-6007586 | - | Government | Early Childhood Initiative, Pediatric Audiometer | $13,762 |
| 41-1806563 | - | Public School | Early Childhood Initiative | $12,000 |
| 41-6004957 | - | Government | Capital Improvement Plan, Community Picnic, Tennis Court, Storm Sirens | $11,500 |
| 41-1961094 | - | 501(c)(3) | Early Childhood Initiative | $11,000 |
| 41-1737979 | - | Tribal Government | Early Childhood Initiative | $11,000 |
| 41-6004957 | - | Goverment | Business Retention & Expansion, Leadership Program | $10,625 |
| 41-6004130 | - | Public School | General Support | $10,433 |
| 41-1687554 | - | College/university | Small Business Center | $10,000 |
| 41-1449892 | - | 501(c)(3) | General Support | $10,000 |
| 41-1620386 | - | 501(c)(3) | General Support | $10,000 |
| 41-1687554 | - | College/university | Business & Entrepreneurial Services | $10,000 |
| 71-1041194 | - | 501(c)(3) | General Support | $10,000 |
| 26-0184471 | - | 501(c)(3) | Water Quality and Shoreline Preservation | $10,000 |
| 41-6002222 | - | Public School | General Support | $10,000 |
| 84-0385934 | - | 501(c)(3) | General Support | $10,000 |
| 37-1390271 | - | 501(c)(3) | Youth Entrepreneurship | $10,000 |
| 41-6005453 | - | Government | Capital Improvement Plan, Baseball Field | $9,000 |
| 41-6001359 | - | Public School | General Support | $8,495 |
| 41-6005153 | - | 501(c)(3) | Career Readiness, General Support | $8,205 |
| 41-0971772 | - | Public School | Assistance for Needy Children | $8,000 |
| 41-1269275 | - | 501(c)(3) | General Support | $7,600 |
| 41-6005448 | - | Government | Capital Improvement Plan | $7,500 |
| 41-1285124 | - | 501(c)(3) | Farm to School Program | $7,500 |
| 41-1416960 | - | 501(c)(3) | Remodeling, Landscaping | $7,082 |
| 41-0971772 | - | Public School | Grad Bash, General Support | $7,000 |
| 41-0971772 | - | Public School | Assistance for Needy Children | $7,000 |
| 41-6008458 | - | Public School | General Support | $6,717 |
| 41-1687554 | - | College/university | Billboard Partnership | $6,600 |
| 41-0953924 | - | 501(c)(3) | General Support | $6,460 |
| 41-0942639 | - | 501(c)(3) | High School Career Readiness, Family Development Credential Pilot | $6,240 |
| 20-1149551 | - | 501(c)(3) | Early Childhood Initiative | $6,000 |
| 13-6068327 | - | 501(c)(3) | General Support | $5,180 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,542 |
| Fundraising Direct Expenses | $21,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,623 | $11,623 | $200 | $11,423 |
| Event 2 | $8,560 | $8,560 | $752 | $7,808 |
| Total Events | $63,542 | $63,542 | $21,923 | $41,619 |
| Liability | Amount |
|---|---|
| Agency Funds | $424,126 |
“Draft copies of the 990 were reviewed by the audit committee as well as the full board and president during one of the regular board meetings.”
“All board members and employees must annually list any potential conflicts of interest. Board members may not vote on issues where a potential conflict of interest exists. The chairperson of the board and the president are aware of all disclosed or known conflicts of interest and monitor all situations to make sure the policy is being followed.”
“The officers and employees salaries are all subject to president and/or board approval. Several comparability studies of other local and regional non-profit organizations are taken into consideration when determining the annual budget and salaries. Comparisons of job responsibilities and merit within the organization are also taken into consideration. An independent market analysis of wci jobs was completed in 2012 and a salary structure has been developed.”
“Governing documents, policies, and copies of the financial statements are available upon request at the organization's office.”
“Change in agency funds net assets -54,733.”
“Part xii, line 2c - the process has not changed from the prior year.”
“To fund the organization's programs in their region.”
“According to gaap, wci is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2014, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”
“Tax entry to convert from book to tax amount for investment 230,128. Fundraising and agency fund entry 21,923.”
“Consultant and management fees 51,953. Agency fund activity entry 15,100. Agency fund activity entry 37,268. Agency fund activity entry and investment tax amount adjustment 234,143.”
“Fundraising expenses 21,923.”
“Consultant and management fees 51,953. Agency fund activity entry 1,650.”
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 | 136387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71764 |
| IRS990/AllOtherContributionsAmt | 0 | 4151614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187392239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FERGUS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 565374805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1251547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 879623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4973553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3436006 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1331698 |
| IRS990/CYOtherExpensesAmt | 0 | 1057150 |
| IRS990/CYOtherRevenueAmt | 0 | 47057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1054693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1228742 |
| IRS990/CYTotalExpensesAmt | 0 | 5721898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6776591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56545 |
| IRS990/Desc | 0 | WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1642754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10384 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10941 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7972 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44302 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44747 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 15736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MACFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA WORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA PERSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERLE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WARENN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE DIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY STRAW |
| 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 | 132914 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63542 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 648969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 821939 |
| IRS990/GrantAmt | 0 | 847686 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 863046 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 615466 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67220 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67220 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3368786 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3368786 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7187976 |
| IRS990/GrossReceiptsAmt | 0 | 13337521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14165 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18769 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26392 |
| IRS990/InterestGrp/TotalAmt | 0 | 41464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 682729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 682729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1682637 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2099479 |
| IRS990/IRPDocumentCnt | 0 | 157 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1211251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1188780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1938969 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6539007 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 616398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 558799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54388315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58532674 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 648969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 648969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3144398 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54733 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213885 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 369393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 424126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5438 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5438 |
| IRS990/OtherRevenueTotalAmt | 0 | 5438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 169925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 796890 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5026692 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5540327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69317 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16787964 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16787964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3133549 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2575322 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16679 |
| IRS990/PrincipalOfficerNm | 0 | NANCY STRAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN ORIGINATION & OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128621 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2790574 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2551320 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35433 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 452784 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 280084 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SPECIAL FUNDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 37000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 108742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3795773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3608637 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1030370 |
| IRS990/PYOtherExpensesAmt | 0 | 745035 |
| IRS990/PYOtherRevenueAmt | 0 | 14786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1178586 |
| IRS990/PYTotalExpensesAmt | 0 | 5532258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5299296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1054693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44848893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48789688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4973553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3795772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6818504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3712103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5623808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24923740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1331699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1841933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6417637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2501076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18672008 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6251732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4973553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3795772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6818504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3712103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5623808 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.