Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$627,734
Down $114,285 (-15%) from 2016
Net Assets
Down$555,660
Down $149,226 (-21%) from 2016
Liabilities
Up$72,074
Up $34,941 (+94%) from 2016
Revenue
Down$936,604
Down $296,090 (-24%) from 2016
Expenses
Up$1,085,830
Up $178,805 (+20%) from 2016
Net Income
Down-$149,226
Down $474,895 (-146%) from 2016
Build civic imagination and capacity in minnesota by framing & proposing solutions to public policy problems, developing civic leaders in all generations who can govern for the common good & organizing the individual & institutional relationships necessary to achieve these goals.
Build civic imagination & capacity for purpose of effecting change in minnesota public policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $396,637 | $281,824 | ▼ $114,813 |
| Cash and Non-Interest-Bearing Accounts | $85,087 | $217,816 | ▲ $132,729 |
| Pledges and Grants Receivable | $232,689 | $84,770 | ▼ $147,919 |
| Prepaid Expenses and Deferred Charges | $7,831 | $15,997 | ▲ $8,166 |
| Land, Buildings, and Equipment, Net | $11,020 | $11,959 | ▲ $939 |
| Total Assets | $742,019 | $627,734 | ▼ $114,285 |
| Other Assets Total | $8,755 | $15,368 | ▲ $6,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,452 | $62,174 | ▲ $31,722 |
| Other Liabilities | $6,681 | $5,400 | ▼ $1,281 |
| Deferred Revenue | $0 | $4,500 | ▲ $4,500 |
| Total Liabilities | $37,133 | $72,074 | ▲ $34,941 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $551,169 | $341,637 | ▼ $209,532 |
| Unrestricted Net Assets | $153,717 | $214,023 | ▲ $60,306 |
| Total Net Assets Fund Balance | $704,886 | $555,660 | ▼ $149,226 |
| Total Liabilities and Net Assets / Fund Balance | $742,019 | $627,734 | ▼ $114,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,959 | $125,041 | $137,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Kershaw | Executive Director Through 11/17 | FT | $121,185 | $16,586 | $137,771 |
| Pahoua Hoffman | Executive Director 12/17 | FT | $98,193 | $13,678 | $111,871 |
| Name | Title |
|---|---|
| Bob Butterbrodt | Chair |
| Susan Hammel | Past President |
| Cyndi Lesher | Vice Chair |
| Andy Brehm | Board Member |
| Christine Searson | Board Member |
| Cullen Sheehan | Board Member |
| Elizabeth Campbell | Board Member |
| Heidi Larson | Board Member |
| Jim Nikolai | Board Member |
| Laura Monn Ginsburg | Board Member |
| Lisa Wagor | Board Member |
| Nadia Elnagdy | Board Member |
| Patrick Born | Board Member |
| Paula Prahl | Board Member |
| Rob Longendyke | Board Member |
| Scott Hietpas | Board Member |
| Thad Hellman | Board Member |
| Aaron Pearson | Secretary |
| Ro Adebiyi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,912 |
| Other Expenses | $538,918 |
| Total Fundraising Expense | $35,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $311,484 | $2,100 | $394 | $313,978 |
| Current Officers, Directors, Trustees, and Key Employees | $204,707 | $34,950 | $9,985 | $249,642 |
| Other Salaries and Wages | $189,490 | $25,678 | $7,208 | $222,376 |
| Other Employee Benefits | $32,396 | $4,949 | $1,409 | $38,754 |
| Payroll Taxes | $27,295 | $4,167 | $1,180 | $32,642 |
| Fees for Services Accounting | - | $32,524 | - | $32,524 |
| Office Expenses | $16,817 | $2,182 | $12,378 | $31,377 |
| Occupancy | $22,430 | $3,941 | $1,117 | $27,488 |
| Conferences and Meetings | $19,043 | $1,581 | $667 | $21,291 |
| Information Technology | $11,408 | $1,567 | $440 | $13,415 |
| Travel | $9,706 | $829 | $176 | $10,711 |
| Other Expenses | $5,957 | $100 | - | $6,057 |
| Insurance | $3,605 | $633 | $180 | $4,418 |
| Pension Plan Contributions | $3,051 | $350 | $97 | $3,498 |
| Depreciation Depletion | $2,746 | $441 | $125 | $3,312 |
| Interest | $673 | $118 | $34 | $825 |
| Total Functional Expenses | $928,185 | $122,255 | $35,390 | $1,085,830 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,094,125 |
| Expenses per Audited Statements | $1,085,830 |
| Total Expenses per Form 990 | $1,085,830 |
| Expenses Not Reported on Form 990 | $8,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $5,400 |
“The executive committee consists of the immediate past chair, chair, vice chair, secretary, treasurer, the chairs of any standing committees, up to three directors designated by the chair and the executive director, as a non-voting member. Its principal responsibilities are to plan, coordinate and integrate programs to achieve the citizens leagues strategic commitments.”
“Any person who satisfies membership criteria shall be eligible for membership and may become a member by submitting a membership form in which the individual attests to meeting the membership qualifications and provides contact information including a mailing address. Members consist of individuals, households and student/communities. Individual membership shall consist of persons who subscribe to the purposes of the citizens league and who pay the annual membership dues established by the board of directors. Household membership shall consist of multiple members within one household, including spouses and partners, who jointly subscribe to the purposes of the citizens league and who pay dues established by the board of directors. Each member of an immediate family shall be entitled to all of the privileges of a membership.”
“Members elect the board of directors at the annual election.”
“The form 990 and schedules are reviewed by the executive director and provided electronically to the board of directors for their review and comment before being filed with the irs.”
“Board members, directors, officers, employees and study committee chairs who can influence the actions of the citizens league are all required to submit a conflict of interest form each year. Disclosure in the organization should be made to the executive director (or if he/she is the one with the conflict, then to the board chair). Disclosure involving directors should be made to the board chair (or if he/she is the one with the conflict, then to the board vice-chair). The board, or a duly constituted committee thereof, shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to the citizens league. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion. All proceedings are documented in the meeting minutes.”
“As part of each year's annual budget, funds may be set aside for employee base pay adjustments and performance base pay increases. The distribution of these funds in the following year will be based on their availability, the approval of the board and the performance of the individual staff member toward achieving their individual work plan goals. Staff base pay will be benchmarked periodically against industry-specific information in minnesota, e.g. The minnesota nonprofit salary and benefits survey by the minnesota council of nonprofits. This process will take into account the actual work requirements of each position, the citizens league position within the market range and the expertise of the individual employee. Performance based pay increases, based on the achievement of work plan objectives and board or executive committee approval of a budget for these uses may accompany the employee evaluation and review. This process is completed each year as part of the annual review process.”
“Citizens league financial statements, budget reports and bylaws are available via the organization's website. The conflict of interest policy is available upon request.”
“The citizens league depends on our individual and organizational members to inform our policy work, advance our outreach and engagement efforts and help create opportunities for all matters of policy to be discussed and informed in diverse places. Our members and volunteers host events and community gatherings, provide expertise on policy issues and help us engage with people from all walks of life. Our working committees are all led by members who commit to leadership roles. The policy recommendations we develop are all informed by individual members who volunteer to lead issue-specific projects and who bring access to their networks in order to grapple with issues and help implement solutions.”
“Other contracted services: program service expenses 311,484. Management and general expenses 2,100. Fundraising expenses 394. Total expenses 313,978.”
“The internal revenue service has determined that citizens league is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Citizens league is also exempt from state income taxes. However, any unrelated income may be subject to taxation. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2017 and 2016.”
“ADVERTISING REVENUE”
“ADVERTISING EXPENSES”
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 | 30452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILD CIVIC IMAGINATION & CAPACITY FOR PURPOSE OF EFFECTING CHANGE IN MINNESOTA PUBLIC POLICY. |
| IRS990/AllOtherContributionsAmt | 0 | 667135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAHOUA HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512891071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 NORTH ROBERT STREET NO 1820 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 667 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19043 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 866907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9795 |
| IRS990/CYOtherExpensesAmt | 0 | 538918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546912 |
| IRS990/CYTotalExpensesAmt | 0 | 1085830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3312 |
| IRS990/Desc | 0 | IN 2017, WE CONTINUED OUR WORK ON FINDING WAYS TO UNCOVER AND ENACT POLICY INITIATIVES THAT PROMOTE THE WELL-BEING OF THE STATE OF MINNESOTA, AND TO INVOLVE DIVERSE POPULATIONS IN ISSUES THAT HAVE AN IMPACT ON THEM. FROM SEPTEMBER 2016 THROUGH EARLY 2017, THE CITIZENS LEAGUE CONVENED A STUDY COMMITTEE TO LOOK AT TRANSIT IN THE REGION THROUGH THE LENS OF GOVERNANCE, POLICY, AND FUNDING. FROM MAY TO AUGUST 2017, THE CITIZENS LEAGUE CONVENED A DIVERSE STUDY COMMITTEE INCLUDING COMMUNITY MEMBERS, REPRESENTATIVES FROM FOR-PROFIT AND NONPROFIT ORGANIZATIONS TO DETERMINE THE POTENTIAL FEASIBILITY AND IMPLEMENTATION OF A CITY OF SAINT PAUL PAYMENT IN LIEU OF TAXES (PILOT), SHORT-HAND FOR A VARIETY OF INITIATIVES THROUGHOUT THE UNITED STATES THAT ENCOURAGE TAX-EXEMPT ORGANIZATIONS TO MAKE VOLUNTARY PAYMENTS FOR SOME PART OF THE BASIC CITY SERVICES THAT THEY CONSUME. IN SEPTEMBER 2017, THE CITIZENS LEAGUE TEAMED UP WITH MINNESOTA ELDER JUSTICE CENTER AND TWO SENIORS TO EXPLORE EXISTING RESOURCES AND POLICIES AND IDENTIFY GAPS AND OPPORTUNITIES RELEVANT TO SOLOS-SENIORS LIVING ALONE BY CHOICE OR CIRCUMSTANCE, WORK THAT ADDS TO OUR CALLING HOME AGING INITIATIVES. NOVEMBER 2017, THE CITIZENS LEAGUE WAS APPROACHED BY A LOCAL FOUNDATION TO HELP THE CITY OF ST. PAUL GET COMMUNITY FEEDBACK ON A POTENTIAL MINIMUM WAGE INCREASE ORDINANCE. THE CAPITOL PATHWAYS PROGRAM WAS CREATED TO STRENGTHEN MINNESOTA GOVERNMENT BY MAKING IT MORE REPRESENTATIVE OF THE STATE'S POPULATION. DESPITE GROWING DIVERSITY THROUGHOUT MINNESOTA, PEOPLE OF COLOR ARE LARGELY ABSENT FROM LEGISLATIVE DECISION MAKING IN THE STATE. IN 2017, THE PROGRAM PLACED 34 COLLEGE STUDENTS OF COLOR-SOPHOMORE TO SENIOR-FROM 11 TWO- AND FOUR-YEAR HIGHER EDUCATION INSTITUTIONS WITH ORGANIZATIONS WORKING AT THE STATE CAPITOL TO GIVE STUDENTS A HANDS-ON LEGISLATIVE EXPERIENCE DURING THE ACTIVE SESSION.IN SERVICE TO OUR EFFORTS TO PROVIDE OPPORTUNITIES FOR UNBIASED PRESENTATIONS OF INFORMATION, WE HOSTED MULTIPLE EVENT SERIES IN 2017. WE CELEBRATED THE 11TH YEAR OF POLICY AND A PINT , CONTINUED OUR MORNING MIND OPENERS BREAKFAST SERIES AND STARTED A NEW SERIES CALLED MIND THE GAP TO EDUCATE THE COMMUNITY ON POLICY ISSUES. OUR ANNUAL CIVIC CELEBRATION EVENT WAS WELL-ATTENDED AND WE WERE PLEASED TO HONOR LONG-TIME CIVIC LEADERS SUSAN KIMBERLY AND JOSIE JOHNSON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 928185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32524 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16586 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BUTTERBRODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNDI LESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RO ADEBIYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY BREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADIA ELNAGDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THAD HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT HIETPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB LONGENDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA MONN GINSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM NIKOLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAULA PRAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE SEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CULLEN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA WAGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAHOUA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEAN KERSHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 98193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 121185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR 12/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR THROUGH 11/17 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 936604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 440 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13415 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4418 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 34 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/InterestGrp/TotalAmt | 0 | 825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137000 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 199772 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILD CIVIC IMAGINATION AND CAPACITY IN MINNESOTA BY FRAMING & PROPOSING SOLUTIONS TO PUBLIC POLICY PROBLEMS, DEVELOPING CIVIC LEADERS IN ALL GENERATIONS WHO CAN GOVERN FOR THE COMMON GOOD & ORGANIZING THE INDIVIDUAL & INSTITUTIONAL RELATIONSHIPS NECESSARY TO ACHIEVE THESE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1117 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38754 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND REGISTR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32642 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 97 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3498 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15997 |
| IRS990/PrincipalOfficerNm | 0 | PAHOUA HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3300 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1204654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10377 |
| IRS990/PYOtherExpensesAmt | 0 | 410322 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496703 |
| IRS990/PYTotalExpensesAmt | 0 | 907025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1232694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149226 |
| 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 | 56602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 866907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1204654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4593490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10018 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.