Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$7,977,053
Down $75,612 (-0.9%) from 2013
Net Assets
Up$6,261,593
Up $292,378 (+4.9%) from 2013
Liabilities
Down$1,715,460
Down $367,990 (-18%) from 2013
Revenue
Up$8,147,658
Up $337,715 (+4.3%) from 2013
Expenses
Up$7,855,280
Up $473,656 (+6.4%) from 2013
Net Income
Down$292,378
Down $135,941 (-32%) from 2013
Opportunity Services continues to support persons with disabilities in community integration and employment.
Assist people with disabilities to make meaningful, individual contributions in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,514,802 | $5,384,496 | ▼ $130,306 |
| Savings and Temporary Cash Investments | $1,245,788 | $1,062,852 | ▼ $182,936 |
| Accounts Receivable | $789,594 | $736,737 | ▼ $52,857 |
| Cash and Non-Interest-Bearing Accounts | $319,942 | $538,837 | ▲ $218,895 |
| Prepaid Expenses and Deferred Charges | $131,043 | $166,120 | ▲ $35,077 |
| Other Notes and Loans Receivable, Net | - | $45,750 | - |
| Intangible Assets | $12,514 | $9,073 | ▼ $3,441 |
| Total Assets | $8,052,665 | $7,977,053 | ▼ $75,612 |
| Other Assets Total | $38,982 | $33,188 | ▼ $5,794 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,231,970 | $887,929 | ▼ $344,041 |
| Accounts Payable and Accrued Expenses | $133,607 | $795,464 | ▲ $661,857 |
| Other Liabilities | $632,900 | $0 | ▼ $632,900 |
| Mortgage Notes Payable Secured by Investment Property | $84,973 | $32,067 | ▼ $52,906 |
| Total Liabilities | $2,083,450 | $1,715,460 | ▼ $367,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,969,215 | $6,261,593 | ▲ $292,378 |
| Total Net Assets Fund Balance | $5,969,215 | $6,261,593 | ▲ $292,378 |
| Total Liabilities and Net Assets / Fund Balance | $8,052,665 | $7,977,053 | ▼ $75,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,757,517 | $2,015,330 | $5,772,847 |
| Equipment | $540,143 | $871,418 | $1,411,561 |
| Land | $1,086,836 | - | $1,086,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Gurney | President & CEO | FT | $246,820 | $31,037 | $277,857 |
| Jacob Schuller | Vice President of Development | FT | $108,805 | $25,580 | $134,385 |
| Jeremy Gurney | Vice President | FT | $111,781 | $6,310 | $118,091 |
| Name | Title |
|---|---|
| Bill Weese | Chair |
| Amanda Braml | Director |
| Courtney Otteson | Director |
| Dr Mark Wenner | Director |
| Hulet Sherry | Director |
| Jamie Zupon | Director |
| Jerry Miller | Director |
| Shannon Knoepke | Director |
| Sharon Lane | Secretary |
| Ben Bartelt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,393,024 |
| Other Expenses | $2,462,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,541,291 | $524,603 | - | $4,065,894 |
| Travel | $483,585 | $42,679 | - | $526,264 |
| Other Employee Benefits | $450,753 | $37,304 | - | $488,057 |
| Occupancy | $377,212 | $110,450 | - | $487,662 |
| Depreciation Depletion | $299,602 | $40,556 | - | $340,158 |
| Payroll Taxes | $271,198 | $43,153 | - | $314,351 |
| Insurance | $246,453 | $25,504 | - | $271,957 |
| Current Officers, Directors, Trustees, and Key Employees | $51,525 | $206,100 | - | $257,625 |
| Comp Disqual Persons | $220,586 | - | - | $220,586 |
| Office Expenses | $86,370 | $34,654 | - | $121,024 |
| Conferences and Meetings | $110,909 | $853 | - | $111,762 |
| All Other Expenses | $61,862 | $15,957 | - | $77,819 |
| Interest | $60,837 | $260 | - | $61,097 |
| Fees for Services Other | $52,404 | $1,909 | - | $54,313 |
| Pension Plan Contributions | $40,989 | $5,522 | - | $46,511 |
| Other Expenses | $45,255 | $4,141 | - | $45,255 |
| Advertising | $39,584 | - | - | $39,584 |
| Fees for Services Accounting | - | $33,539 | - | $33,539 |
| Fees for Services Legal | - | $29,254 | - | $29,254 |
| Fees for Services Management | - | $24,220 | - | $24,220 |
| Total Functional Expenses | $6,667,224 | $1,188,056 | $0 | $7,855,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,855,280 |
| Total Expenses per Audited Statements | $7,855,280 |
| Total Expenses per Form 990 | $7,855,280 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Relationship With President | Employment Compensation | No | $111,781 |
| - | Family Relationship With President | Employment Compensation | No | $108,805 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 41-6008945 | 2008-12-01 | $1,400,000 | Purchase of rochester building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,400,000 | - | $666,780 | $20,000 |
“Nancy gurney has a family relationship with jeremy gurney, vice president, and jacob schuller, vice president of development.”
“A copy of the irs 990 is given to the board for approval prior to filing with the irs.”
“Annual disclosure by board members of conflicts of interest along with representation forms. Conflicts of interest are reviewed by board. A board member with conflicts must abstain from lobbying and voting. Proceedings pertaining to conflicts of interest are documented in the meeting minutes.”
“The board of directors reviews compensation for the president using the guidestar salary survey for comparison. Documentation of the board deliberation and decision is documented in the meeting minutes. This survey is used to review compensation for all levels of employment.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“The board of directors is responsible for the selection of an indpendant accountant and oversight of the audit of the financial statements.”
“The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before 2011.”
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 | 133607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 795464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 789594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 736737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST PEOPLE WITH DISABILITIES TO MAKE MEANINGFUL, INDIVIDUAL CONTRIBUTIONS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39584 |
| IRS990/AllOtherContributionsAmt | 0 | 45750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NANCY GURNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513881854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1618 WEST THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RED WING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257625 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 220586 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 220586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 110909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13526 |
| IRS990/CYOtherExpensesAmt | 0 | 2462256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8088382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5393024 |
| IRS990/CYTotalExpensesAmt | 0 | 7855280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8147658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340158 |
| IRS990/Desc | 0 | MEDICAID SERVICESUNDER MEDICAID SERVICES, OPPORTUNITY SERVICES (OS) PROVIDES DAY TRAINING AND HABILITATION (DT&H), ADULT DAY TRAINING (ADT), AND SUPPORTED EMPLOYMENT (SE). DT&H AND ADT CLIENTS ATTEND OUR PROGRAM, GENERALLY, MONDAY THROUGH FRIDAY, FOR SIX HOURS A DAY. USUALLY, OS STAFF MEMBERS PROVIDE TRANSPORTATION FOR THESE CLIENTS BOTH TO AND FROM THEIR HOMES AND TO AND FROM THEIR WORKSITES. DURING THEIR TIME WITH OS, CLIENTS IN THESE PARTICULAR PROGRAMS PARTICIPATE IN COMMUNITY WORKSITES (IN WORK TEAMS), COMMUNITY OUTINGS(AVERAGING 10 OUTINGS PER MONTH), VOLUNTEER OPPORTUNITIES, AS WELL AS VARIOUS, ENGAGING, SKILL-BUILDING GROUP ACTIVITIES AND GAMES. NINETY-NINE PERCENT OF OUR DT&H AND ADT CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 528 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4556328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33539 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29254 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24220 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31037 |
| 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 | 25580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6310 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN BARTELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HULET SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE ZUPON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY OTTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA BRAML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON KNOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARK WENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACOB SCHULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEREMY GURNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 246820 |
| 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 | 108805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111781 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3085 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3085 |
| IRS990/GrossReceiptsAmt | 0 | 8147658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 246453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271957 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12514 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60837 |
| IRS990/InterestGrp/TotalAmt | 0 | 61097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2886748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5514802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5384496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8271244 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | ASSIST PEOPLE WITH DISABILITIES TO MAKE MEANINGFUL, INDIVIDUAL CONTRIBUTIONS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5969215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6261593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 487662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 488057 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT AND TRAININ |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 632900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 524603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3541291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4065894 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5522 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166120 |
| IRS990/PrincipalOfficerNm | 0 | NANCY GURNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL REHABILITAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXTENDED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5527536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 779561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 624024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 586823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 436862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5527536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 779561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 624024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 586823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 436862 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL REHABILITATIONUNDER VOCATIONAL REHABILITATION, OS PROVIDES VOCATIONAL ASSESSMENTS, JOB DEVELOPMENT, AND JOB RETENTION FOR CLIENTS WORKING TOWARDS OR WHO HAVE SECURED INDEPENDENT EMPLOYMENT IN THE COMMUNITY. DURING THE VOCATIONAL ASSESSMENTS, AN OS STAFF MEMBER EVALUATES A CLIENT'S WORK SKILLS AT A VARIETY OF WORKSITES IN THEIR COMMUNITY. FOR THIS ASSESSMENT, THE OS STAFF MEMBER IS ABLE TO MAKE QUALIFIED RECOMMENDATIONS FOR FUTURE EMPLOYMENT OPPORTUNITIES AND SUPPORTS NEEDED FOR THAT PARTICULAR CLIENT. CLIENTS IN JOB DEVELOPMENT, WORK 1:1 WITH AN OS STAFF MEMBER TO SECURE A JOB POSITION IN THE COMMUNITY. THE OS STAFF MEMBER ASSISTS IN JOB SEARCHING, RESUME WRITING, FILLING OUT APPLICATIONS, AND JOB INTERVIEWS. FINALLY, DURING JOB RETENTION, THE OS STAFF MEMBER CONTINUES TO ASSIST WITH JOB SKILLS, SOCIAL SKILLS, AND ACTING AS A LIAISON FOR THE CLIENT AND HIS/HER EMPLOYER. CURRENTLY, CLIENTS PLACED IN A JOB EARN AN AVERAGE OF $293 PER MONTH. NINETY-THREE PERCENT OF CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 642589 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 779561 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXTENDED EMPLOYMENTUNDER EXTENDED EMPLOYMENT, CLIENTS RECEIVE A COMBINATION OF THE AFOREMENTIONED SERVICES. CLIENTS RECEIVING THESE SERVICES CAN WORK BOTH IN WORK TEAMS AS WELL AS INDEPENDENTLY IN THE COMMUNITY. IDEALLY, OS STAFF MEMBERS ASSIST THESE CLIENTS IN CAREER PATHS, BY STARTING OUT IN A WORK TEAM WITH EVENTUAL MOVEMENT TOWARDS WORKING INDEPENDENTLY. NINETY-SIX PERCENT OF EXTENDED EMPLOYMENT CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 360104 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 436862 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TICKET TO WORK SOCIAL SECURITY ARE OUTCOMES PAYMENTS FOR TICKET HOLDERS WHO GAIN EMPLOYMENT AND REACH SGA.OTHER PROGRAM SERVICES INCLUDE ON THE JOB TRAINING AND CLIENT EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1108203 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1344423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37613 |
| IRS990/PYOtherExpensesAmt | 0 | 2512553 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7772330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4869071 |
| IRS990/PYTotalExpensesAmt | 0 | 7381624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7809943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5527536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1245788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1062852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8088382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7772330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7868029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7516272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6582045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37827058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3085 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6504 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53695 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16856 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.