Civic Intelligence

Sheltering Arms Foundation

990 • Fiscal year 2022 • EIN 41-0693926

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

122 West Franklin AvenueMinneapolis, MN 55404

(612) 871-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$142,499

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$14,379,135

Down $3,649,060 (-20%) from 2021

Net Assets

Down

$13,924,403

Down $3,585,838 (-20%) from 2021

Liabilities

Down

$454,732

Down $63,222 (-12%) from 2021

Revenue

Down

$578,208

Down $138,065 (-19%) from 2021

Expenses

Down

$884,218

Down $21,058 (-2.3%) from 2021

Net Income

Down

-$306,010

Down $117,007 (-62%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $15,021,326Liabilities 2012: $458,000Net Assets 2012: $14,563,3262012Assets 2013: $15,883,183Liabilities 2013: $470,075Net Assets 2013: $15,413,1082013Assets 2014: $17,288,803Liabilities 2014: $454,000Net Assets 2014: $16,834,8032014Assets 2015: $16,217,557Liabilities 2015: $458,000Net Assets 2015: $15,759,5572015Assets 2016: $14,716,952Liabilities 2016: $464,823Net Assets 2016: $14,252,1292016Assets 2017: $15,618,037Liabilities 2017: $457,000Net Assets 2017: $15,161,0372017Assets 2018: $15,893,831Liabilities 2018: $458,900Net Assets 2018: $15,434,9312018Assets 2019: $15,608,894Liabilities 2019: $430,000Net Assets 2019: $15,178,8942019Assets 2020: $14,967,672Liabilities 2020: $478,900Net Assets 2020: $14,488,7722020Assets 2021: $18,028,195Liabilities 2021: $517,954Net Assets 2021: $17,510,2412021Assets 2022: $14,379,135Liabilities 2022: $454,732Net Assets 2022: $13,924,4032022Assets 2023: $14,900,667Liabilities 2023: $546,212Net Assets 2023: $14,354,4552023Assets 2024: $15,591,417Liabilities 2024: $555,665Net Assets 2024: $15,035,7522024Assets 2025: $16,541,369Liabilities 2025: $554,651Net Assets 2025: $15,986,7182025

Highlighted filing

2022

Assets$14,379,135
Liabilities$454,732
Net Assets$13,924,403

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $848,1902012Revenue 2013: $1,303,496Expenses 2013: $872,229Net Income 2013: $431,2672013Revenue 2014: $922,556Expenses 2014: $889,716Net Income 2014: $32,8402014Revenue 2015: $874,324Expenses 2015: $908,438Net Income 2015: -$34,1142015Revenue 2016: $379,529Expenses 2016: $929,117Net Income 2016: -$549,5882016Revenue 2017: $470,714Expenses 2017: $924,868Net Income 2017: -$454,1542017Revenue 2018: $771,303Expenses 2018: $936,582Net Income 2018: -$165,2792018Revenue 2019: $752,882Expenses 2019: $853,754Net Income 2019: -$100,8722019Revenue 2020: $985,771Expenses 2020: $851,259Net Income 2020: $134,5122020Revenue 2021: $716,273Expenses 2021: $905,276Net Income 2021: -$189,0032021Revenue 2022: $578,208Expenses 2022: $884,218Net Income 2022: -$306,0102022Revenue 2023: $167,024Expenses 2023: $1,027,813Net Income 2023: -$860,7892023Revenue 2024: $1,752,791Expenses 2024: $960,157Net Income 2024: $792,6342024Revenue 2025: $1,374,471Expenses 2025: $949,035Net Income 2025: $425,4362025

Highlighted filing

2022

Revenue$578,208
Expenses$884,218
Net Income-$306,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$6,743,221
Mission and Program Overview

Mission

The sheltering arms foundation invests in the lives of minnesota's children to help them reach their full potential. The foundation funds not-for-profit organizations and supports policies that benefit children and their families who have the least access to resources.

"the sheltering arms foundation invests in the lives of minnesotas children to help them reach their full potential. The foundation funds not-for-profit organizations and supports policies that benefit children and their families who have the least access to resources."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,839,790$12,664,854▼ $3,174,936
Savings and Temporary Cash Investments$129,543$90,106▼ $39,437
Cash and Non-Interest-Bearing Accounts$125,748$48,018▼ $77,730
Accounts Receivable$22,595--
Land, Buildings, and Equipment, Net$9,242$7,394▼ $1,848
Prepaid Expenses and Deferred Charges$3,176$3,189▲ $13
Total Assets$18,028,195$14,379,135▼ $3,649,060
Other Assets Total$1,898,101$1,565,574▼ $332,527
Liabilities
Grants Payable$514,000$453,000▼ $61,000
Accounts Payable and Accrued Expenses$3,954$1,732▼ $2,222
Total Liabilities$517,954$454,732▼ $63,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,612,140$12,358,829▼ $3,253,311
Net Assets With Donor Restrictions$1,898,101$1,565,574▼ $332,527
Total Net Assets Fund Balance$17,510,241$13,924,403▼ $3,585,838
Total Liabilities and Net Assets / Fund Balance$18,028,195$14,379,135▼ $3,649,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,394$21,840$29,234
Other Assets Org$1,565,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MayotteExecutive DiFT$119,463$23,036$142,499

Board Members and Trustees

NameTitle
Andrea LarsonPresident
Cecily CutshallPresident El
Amanda Z MawandaBoard Truste
Bronwyn SkovBoard Truste
Cathy CellaBoard Truste
Elise LewisBoard Truste
Esther GarubanaBoard Truste
Heidi KimBoard Truste
Ifeyinwa IkegwuaniBoard Truste
Joan GudorfBoard Truste
Kathy SchweikartBoard Truste
Laura CapaldiniBoard Truste
Lisa WestbergBoard Truste
Nancy DienerBoard Truste
Sarah BabbittBoard Truste
Sue BizalBoard Truste
Susan GilletteBoard Truste
Tracy SandersBoard Truste
Claire DempseyPast Preside
Katie WhiteSecretary
Cynthia SwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,289
Program Service Revenue
$0
Investment Income
$520,919
Other Revenue
$0
All Other Contributions
$57,289
Change in Net Assets
$-306,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,208
Revenue Not Reported on Form 990
$-3,279,828
Total Revenue per Audited Statements
$-2,701,620
Total Revenue per Form 990
$578,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,000
Salaries, Compensation, and Employee Benefits$274,927
Other Expenses$121,291
Total Fundraising Expense$6,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,000--$488,000
Current Officers, Directors, Trustees, and Key Employees$112,124$30,216$160$142,500
Other Salaries and Wages$27,984$59,951$2,162$90,097
Occupancy$21,259$16,997$488$38,744
Other Employee Benefits$8,236$15,067$534$23,837
Fees for Services Other$16,520$6,522$50$23,092
Payroll Taxes$8,665$6,928$199$15,792
Fees for Services Accounting-$15,225-$15,225
Office Expenses$7,293$7,452$121$14,866
Information Technology$10,500$2,544$1,499$14,543
Pension Plan Contributions$839$1,797$65$2,701
Depreciation Depletion$1,014$811$23$1,848
Conferences and Meetings$944$755$22$1,721
Other Expenses$2,311$929$1,044$1,044
Total Functional Expenses$711,779$166,045$6,394$884,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,218
Total Expenses per Audited Statements$884,218
Total Expenses per Form 990$884,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST DAVID'S CENTER FOR CHILD & FAMIMinnetonka, MN501c3See Schedule O$22,500
American Indian Community HousingDuluth, MN501c3See Schedule O$15,000
CHILDREN'S DEFENSE FUNDSaint Paul, MN501c3See Schedule O$15,000
Centro Tyrone GuzmanMinneapolis, MN501c3See Schedule O$15,000
Interfaith Action of Greater St PauSt Paul, MN501c3See Schedule O$15,000
Liberty Community ChurchMinneapolis, MN501c3See Schedule O$15,000
Lutheran Social Service of MnSt Paul, MN501c3See Schedule O$15,000
Perspectives IncSt Louis Park, MN501c3See Schedule O$15,000
Illusion Theater & School IncMinneapolis, MN501c3See Schedule O$13,000
BABY'S SPACE A PLACE TO GROWMinneapolis, MN501c3See Schedule O$12,500
Duluth Community SchoolDuluth, MN501c3See Schedule O$12,500
Emma Norton ServicesSaint Paul, MN501c3See Schedule O$12,500
Hallie Q Brown Community Center ISaint Paul, MN501c3See Schedule O$12,500
Serve MinnesotaMinneapolis, MN501c3See Schedule O$11,500
Banyan CommunityMinneapolis, MN501c3See Schedule O$10,000
CHILDREN'S THEATRE COMPANYMinneapolis, MN501c3See Schedule O$10,000
Child Care Aware of MinnesotaSaint Paul, MN501c3See Schedule O$10,000
CreatemplsMinneapolis, MN501c3See Schedule O$10,000
FIRST CHILDREN'S FINANCEMinneapolis, MN501c3See Schedule 0$10,000
Family PartnershipMinneapolis, MN501c3See Schedule O$10,000
Friendship Academy of the ArtsMinneapolis, MN501c3See Schedule O$10,000
Hispanic Outreach of Goodhue CountyRed Wing, MN501c3See Schedule O$10,000
Morning Glory MontessoriMinneapolis, MN501c3See Schedule O$10,000
People Serving People IncMinneapolis, MN501c3See Schedule O$10,000
Plymouth Christian Youth CenterMinneapolis, MN501c3See Schedule O$10,000
Relate IncMinnetonka, MN501c3See Schedule O$10,000
Think SmallSt Paul, MN501c3See Schedule O$10,000
Walker West Music AcademySt Paul, MN501c3See Schedule O$10,000
Wayside House IncSt Louis Park, MN501c3See Schedule O$10,000
Wilder FoundationSt Paul, MN501c3See Schedule O$10,000
Joyce PreschoolMinneapolis, MN501c3See Schedule O$8,000
Tennis Education IncSt Paul, MN501c3See Schedule O$8,000
Big Brothers Big Sisters of Twin CiMinneapolis, MN501c3See Schedule O$7,500
Commonbond CommunitiesSaint Paul, MN501c3See Schedule O$7,500
Greater Twin Cities Youth SymphonieSaint Paul, MN501c3See Schedule O$7,500
Mentor NorthDuluth, MN501c3See Schedule O$7,500
Neighborhood HouseSt Paul, MN501c3See Schedule O$7,500
Project FriendshipNorthfield, MN501c3See Schedule O$7,500
Reading PartnersSt Paul, MN501c3See Schedule O$7,500
Way to GrowMinneapolis, MN501c3See Schedule O$7,500
Hospitality House Youth DevelopmentMinneapolis, MN501c3See Schedule O$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee annually reviews the audit as presented by the independent auditing firm. Once approved by the finance committee, the report is made to the full board of trustees by the treasurer. The 990 return is sent to all trustees via email for full review prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Each trustee receives a conflict of interest policy and annual disclosure statement at the beginning of the fiscal year. The executive director and associate director regularly monitor the activities of the trustees to make sure any voting or discussion of reported conflicts are in compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The executive committee reviews the performance of the executive director over the previous year. The executive director does a self review and the committee seeks trustee input from the full board via a written questionnaire or by conducting phone interviews. Based on this information, the committee and executive director establish a vision for the coming year. The executive director and associate director perform a similar review process. The executive committee recommends any salary adjustments for both key staff, the executive director and associate director. Comparable data (including salary surveys from the council on foundations, exponent philanthropy and peak grantmaking) is used in determining salary adjustments for both key staff.

Form 990, Page 6, Part VI, Line 15B

The executive committee recommends any salary adjustments for both key staff, the executive director and associate director. Comparable data (including salary surveys from the council on foundations, association of small foundations and grant managers network) is used in determining salary adjustments for both key staff.

Form 990, Page 6, Part VI, Line 19

The financial statements are available for public viewing on the foundation's website under "about us/annual report." the conflict of interest policy and governing documents of the foundation are available upon request.

Filing and Contact Details

Filer

Filer Name
The Sheltering Arms Foundation
EIN
41-0693926
Phone
6128719210
Address
122 WEST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Denise Mayotte
Title
Executive Director
Phone
6128719210
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mayotte
Formed
1983
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Pat Sievert
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

"the sheltering arms foundation invests in the lives of minnesotas children to help them reach their full potential. The foundation funds not-for-profit organizations and supports policies that benefit children and their families who have the least access to resources."

Form 990

Part ii, line 1, column (h): name of organization or government: ain dah yung center (h) purpose of grant or assistance: to support our culture is prevention culturally responsive programming for indigenous youth who are homeless, unaccompanied, and unsheltered. Through trauma-informed, strengths-based, and person-first approaches, adyc replaces a sense of blame and shame with positive cultural acquisition, helping youth find healthy ways to respond to stress and trauma, while creating foundations for them to establish a strong underpinning for personal growth, skills-building, self-sufficiency, and healing. Name of organization or government: american indian community housing organization (h) purpose of grant or assistance: to support youth food and gardening program that serves primarily youth ages 5-12, and their families. This program exposes youth to food and gardening activities within a cultural context, gives youth the opportunity to learn skills and incentivizes youth building mastery in the tasks necessary to maintain our gardens, indoor growing system, and indoor worm composting system. Name of organization or government: banyan community (h) purpose of grant or assistance: banyans thrive program for youth in grades k-5 involves 72 youth from the phillips neighborhood of south minneapolis. Youth participate in year-round after- school and summer programming at no cost to families. Programming includes academic support, social and emotional learning, community engagement, and planning for college and career. Name of organization or government: big brothers big sisters of the greater twin cities purpose of grant or assistance: the free arts program provides underserved youth in challenging circumstances a safe place for artistic expression and self-discovery with mentor and teaching artist support. Free arts serves 1200 youth each year, and partners with more than 20 organizations in the twin cities, including shelters, transitional housing, schools, and teen treatment programs. Name of organization or government: centro tyrone guzman (h) purpose of grant or assistance: in partnership with the montessori center of minnesota and st. Catherine university, centro tyrone guzman will engage latine parent leaders and community partners in developing and piloting a new, culturally-affirming, montessori-based home visiting program. The new program will proactively provide early childhood development support to latine parents with young children (age 0-3) who speak spanish in the home. Name of organization or government: child care aware of minnesota (h) purpose of grant or assistance: the focus of transforming minnesotas early childhood workforce project is the creation of a qualified, diverse, supported, and equitably compensated early childhood workforce to support the economy and build future academic and life success for minnesotas youngest children as well as working to transform the financing of early care and education in minnesota. Name of organization or government: children's defense fund/minnesota (h) purpose of grant or assistance: cdf-mn will build upon our ongoing capacity building and engagement work with families from low income households, and black, indigenous and people of color (bipoc) communities across the state to ensure community voices are actively informing early childhood education and education (ece) networks advancing policy advocacy. Name of organization or government: commonbond communities (h) purpose of grant or assistance: study buddies serves youth in grades one through six who live in commonbonds family housing communities in the twin cities-metro. Youth are paired with volunteer mentors who meet weekly with youth to develop reading literacy and social-emotional skills. Name of organization or government: creatempls (h) purpose of grant or assistance: expanding programs will build on what students have learned in the current school year with what has been learned from the board's program en

Form 990, Part XI, Line 9

Net decrease in value of beneficial interests in p -332,527

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in value of beneficial interests -332,527

Raw XML AppendixShowing 400 of 953 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01732
IRS990/AccountsReceivableGrp/BOYAmt022595
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"THE SHELTERING ARMS FOUNDATION INVESTS IN THE LIVES OF MINNESOTAS CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. THE FOUNDATION FUNDS NOT-FOR-PROFIT ORGANIZATIONS AND SUPPORTS POLICIES THAT BENEFIT CHILDREN AND THEIR FAMILIES WHO HAVE THE LEAST ACCESS TO RESOURCES."
IRS990/AllOtherContributionsAmt057289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE GROSSMAN
IRS990/BooksInCareOfDetail/PhoneNum06128719210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 WEST FRANKLIN AVE STE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125748
IRS990/CashNonInterestBearingGrp/EOYAmt048018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt022
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0755
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0944
IRS990/ConferencesMeetingsGrp/TotalAmt01721
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057289
IRS990/CYGrantsAndSimilarPaidAmt0488000
IRS990/CYInvestmentIncomeAmt0520919
IRS990/CYOtherExpensesAmt0121291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-306010
IRS990/CYSalariesCompEmpBnftPaidAmt0274927
IRS990/CYTotalExpensesAmt0884218
IRS990/CYTotalFundraisingExpenseAmt06394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt023
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01014
IRS990/DepreciationDepletionGrp/TotalAmt01848
IRS990/Desc0"THE SHELTERING ARMS FOUNDATION (SAF) PROVIDED GRANTS AND SUPPORTING SERVICES TO 47 ORGANIZATIONS, WHICH PROVIDED SERVICES TO AND/OR PROMOTED THE WELFARE OF DISADVANTAGED CHILDREN IN THE STATE OF MINNESOTA. IN ADDITION, THE FOUNDATION TAKES LEADERSHIP IN ORGANIZING OTHER NOT-FOR- PROFIT ORGANIZATIONS WITH SIMILAR GOALS. THE PURPOSE OF COLLABORATION IS TO EDUCATE EACH OTHER, LEGISLATORS AND THE PUBLIC ON THE NEED FOR EARLY CHILDHOOD EDUCATION AND THE IMPORTANCE OF HIGH QUALITY AND CULTURALLY APPROPRIATE OUT-OF-SCHOOL TIME ACTIVITIES."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01898101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01565574
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015225
IRS990/FeesForServicesAccountingGrp/TotalAmt015225
IRS990/FeesForServicesOtherGrp/FundraisingAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016520
IRS990/FeesForServicesOtherGrp/TotalAmt023092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MAYOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE BIZAL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA CAPALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY CELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILY CUTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTHER GARUBANA
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN GUDORF
IRS990/Form990PartVIISectionAGrp/PersonNm14IFEYINWA IKEGWUANI
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI KIM
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA Z MAWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY SCHWEIKART
IRS990/Form990PartVIISectionAGrp/PersonNm20BRONWYN SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA WESTBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-265681
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0488000
IRS990/GrantsPayableGrp/BOYAmt0514000
IRS990/GrantsPayableGrp/EOYAmt0453000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0488000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0488000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05899332
IRS990/GrossReceiptsAmt06743221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02544
IRS990/InformationTechnologyGrp/ProgramServicesAmt010500
IRS990/InformationTechnologyGrp/TotalAmt014543
IRS990/InvestmentIncomeGrp/ExclusionAmt0786600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015839790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012664854
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07394
IRS990/LandBldgEquipCostOrOtherBssAmt029234
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06165013
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"THE SHELTERING ARMS FOUNDATION INVESTS IN THE LIVES OF MINNESOTAS CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. THE FOUNDATION FUNDS NOT-FOR-PROFIT ORGANIZATIONS AND SUPPORTS POLICIES THAT BENEFIT CHILDREN AND THEIR FAMILIES WHO HAVE THE LEAST ACCESS TO RESOURCES."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017510241
IRS990/NetAssetsOrFundBalancesEOYAmt013924403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-265681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-265681
IRS990/NetUnrlzdGainsLossesInvstAmt0-2947301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015612140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012358829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0488
IRS990/OccupancyGrp/ManagementAndGeneralAmt016997
IRS990/OccupancyGrp/ProgramServicesAmt021259
IRS990/OccupancyGrp/TotalAmt038744
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07452
IRS990/OfficeExpensesGrp/ProgramServicesAmt07293
IRS990/OfficeExpensesGrp/TotalAmt014866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01898101
IRS990/OtherAssetsTotalGrp/EOYAmt01565574
IRS990/OtherChangesInNetAssetsAmt0-332527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023837
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt11044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929
IRS990/OtherExpensesGrp/ProgramServicesAmt06090
IRS990/OtherExpensesGrp/ProgramServicesAmt12311
IRS990/OtherExpensesGrp/TotalAmt06941
IRS990/OtherExpensesGrp/TotalAmt13267
IRS990/OtherExpensesGrp/TotalAmt21044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027984
IRS990/OtherSalariesAndWagesGrp/TotalAmt090097
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06928
IRS990/PayrollTaxesGrp/ProgramServicesAmt08665
IRS990/PayrollTaxesGrp/TotalAmt015792
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0839
IRS990/PensionPlanContributionsGrp/TotalAmt02701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03189
IRS990/PrincipalOfficerNm0DENISE MAYOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0529000
IRS990/PYInvestmentIncomeAmt0620805
IRS990/PYOtherExpensesAmt0103559
IRS990/PYRevenuesLessExpensesAmt0-189003
IRS990/PYSalariesCompEmpBnftPaidAmt0272717
IRS990/PYTotalExpensesAmt0905276
IRS990/PYTotalRevenueAmt0716273
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090106
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410694727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.55$16.0$1.37$0.95$0.43
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.56$15.0$1.75$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.55$14.4$0.17$1.03$0.86
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.45$13.9$0.58$0.88$0.31
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.52$17.5$0.72$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.48$14.5$0.99$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.43$15.2$0.75$0.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.46$15.4$0.77$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.46$15.2$0.47$0.92$0.45
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.46$14.3$0.38$0.93$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.46$15.8$0.87$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.45$16.8$0.92$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.47$15.4$1.30$0.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.46$14.6$0.85