Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1226836
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
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$335,025
Down $39,553 (-11%) from 2013
Net Assets
Down$296,947
Down $62,423 (-17%) from 2013
Liabilities
Up$38,078
Up $22,870 (+150%) from 2013
Revenue
Down$639,855
Down $7,451 (-1.2%) from 2013
Expenses
Up$686,878
Up $110,292 (+19%) from 2013
Net Income
Down-$47,023
Down $117,743 (-166%) from 2013
The organization works to promote favorable public policy with regard to the operation of cable television companies; to foster favorable regulatory and legislative policies at the municipal, state, and federal levels; and to facilitate professionalism and competence among individuals and companies within the industry.
To promote and further the operation and development of the cable communications industry within the state of minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $171,588 | $171,879 | ▲ $291 |
| Accounts Receivable | $57,379 | $94,492 | ▲ $37,113 |
| Cash and Non-Interest-Bearing Accounts | $142,213 | $66,415 | ▼ $75,798 |
| Land, Buildings, and Equipment, Net | $1,371 | $1,126 | ▼ $245 |
| Prepaid Expenses and Deferred Charges | $2,027 | $1,113 | ▼ $914 |
| Total Assets | $374,578 | $335,025 | ▼ $39,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,208 | $38,078 | ▲ $22,870 |
| Total Liabilities | $15,208 | $38,078 | ▲ $22,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,370 | $296,947 | ▼ $62,423 |
| Total Net Assets Fund Balance | $359,370 | $296,947 | ▼ $62,423 |
| Total Liabilities and Net Assets / Fund Balance | $374,578 | $335,025 | ▼ $39,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,126 | $1,768 | $2,894 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael C Martin | Executive Director | FT | $160,056 | $19,425 | $179,481 |
| David Pratt | Treasurer | - | $400 | - | $400 |
| Jean Edhlund | Director | - | $400 | - | $400 |
| William Jensen | President | - | $400 | - | $400 |
| Allyson Hartle | Director | - | $400 | - | $400 |
| Steve Johnson | Director | - | $400 | - | $400 |
| Theresa Sunde | Director | - | $300 | - | $300 |
| Tom Bordwell | Secretary | - | $300 | - | $300 |
| Emmett Coleman | Vice President | - | $200 | - | $200 |
| Craig Stensaas | Director | - | $200 | - | $200 |
| John Gibbs | Director | - | $200 | - | $200 |
| Richard Sjoberg | Director | - | $200 | - | $200 |
| Leeann Herrera | Director | - | $100 | - | $100 |
| W Tom Simmons | Director | - | $100 | - | $100 |
| Name | Title |
|---|---|
| Melissa Morris | Director |
| Steve Miles | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthony Mendoza Law Offices | Legal/legislative Counsel | 790 S CLEVELAND AVE, St Paul, MN 55116 | $144,848 |
| Line Item | Amount |
|---|---|
| Other Expenses | $449,720 |
| Salaries, Compensation, and Employee Benefits | $223,908 |
| Grants and Similar Amounts Paid | $13,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | - | - | - | $256,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $185,289 |
| Fees for Services Legal | - | - | - | $71,808 |
| Conferences and Meetings | - | - | - | $59,088 |
| Other Salaries and Wages | - | - | - | $25,841 |
| Occupancy | - | - | - | $14,876 |
| Grants to Domestic Orgs | - | - | - | $13,250 |
| Advertising | - | - | - | $12,000 |
| Payroll Taxes | - | - | - | $11,955 |
| Office Expenses | - | - | - | $9,720 |
| Fees for Services Accounting | - | - | - | $9,285 |
| All Other Expenses | - | - | - | $5,178 |
| Travel | - | - | - | $4,343 |
| Information Technology | - | - | - | $2,613 |
| Other Expenses | - | - | - | $2,298 |
| Insurance | - | - | - | $1,518 |
| Other Employee Benefits | - | - | - | $823 |
| Depreciation Depletion | - | - | - | $245 |
| Total Functional Expenses | $0 | $0 | $0 | $686,878 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Second Harest Heartland | Maplewood, MN | 501 (c)(3) | General Operating Expenses | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,725 |
| Fundraising Direct Expenses | $23,888 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,725 | $34,725 | $23,888 | $10,837 |
| Total Events | $34,725 | $34,725 | $23,888 | $10,837 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $357,704 |
| Total Nondeductible Lobbying and Political Cost | $81,741 |
“Pursuant to the organization by-laws (4.8) the executive committee authority is limited to specific items referred to it by the board and shall act only in the interval between regular board meetings.”
“The organization has regular, associate and participating members. Only regular members have voting rights. The amount paid in dues to the organization is determined by the number of subscribers to cable services provided by the member, and this also determines the number of voting ballots allocated to the member.”
“Election of board members take place at the annual meeting of the organization. Only regular members may elect the board of the directors.”
“Members must approve all changes to the articles of incorporation or bylaws.”
“Form 990 is prepared by the professional accounting firm and a draft version is forwarded to the executive director for review. After changes are made, this document is then submitted to the organization treasurer who is a member of the board of director's executive committee. After he reviews the document and distributes to the members of the board. It is placed on the agenda of the next board meeting.”
“Each director, officer, and member of a committee with governing board powers is required to annually sign a statement affirming they understand the policy and are in compliance.”
“The organization's written conflict of interest policy requires periodic reviews to determine whether compensation arrangements are reasonable, based on competent survey information and the result of arms length bargaining.”
“Public documents will be made available upon request.”
“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94492 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FURTHER THE OPERATION AND DEVELOPMENT OF THE CABLE COMMUNICATIONS INDUSTRY WITHIN THE STATE OF MINNESOTA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516410268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1885 UNIVERSITY AVENUE WEST NO 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59088 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144848 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 790 S CLEVELAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55116 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANTHONY MENDOZA LAW OFFICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL/LEGISLATIVE COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291 |
| IRS990/CYOtherExpensesAmt | 0 | 449720 |
| IRS990/CYOtherRevenueAmt | 0 | 10837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223908 |
| IRS990/CYTotalExpensesAmt | 0 | 686878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245 |
| IRS990/Desc | 0 | THE ORGANIZATION IS CHARGED WITH REPRESENTING THE CABLE TELEVISION INDUSTRY IN LEGISLATIVE ACTIVITIES, HEARINGS AND PROCEEDINGS BEFORE STATE AND LOCAL GOVERNMENTAL BODIES, PUBLIC POLICY FORUMS AND INFORMATION PROCEEDINGS SUCH AS THE MINNESOTA GOVERNOR'S TASK FORCE ON BORDER TO BORDER BROADBAND, THE OFFICE OF BROADBAND DEVELOPMENT, AND A NUMBER OF DOCKETS BEFORE THE MINNESOTA PUBLIC UTILITIES COMMISSION.IN 2014, THE ORGANIZATON SUCCESSFULLY ADVOCATED FOR THE REINSTATEMENT OF THE SALES TAX EXEMPTION ON TELECOMMUNICATIONS EQUIPMENT, WORKED WITH THE STATE IPAWS COMMITTEE AND ASSISTED THE DEPARTMENT OF PUBLIC SAFETY ON 911 FUNDING ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71808 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 256748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLYSON HARTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG STENSAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMETT COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN EDHLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEEANN HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SJOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA SUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM BORDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | W TOM SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL C MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175456 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 663743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2894 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WORKS TO PROMOTE FAVORABLE PUBLIC POLICY WITH REGARD TO THE OPERATION OF CABLE TELEVISION COMPANIES; TO FOSTER FAVORABLE REGULATORY AND LEGISLATIVE POLICIES AT THE MUNICIPAL, STATE, AND FEDERAL LEVELS; AND TO FACILITATE PROFESSIONALISM AND COMPETENCE AMONG INDIVIDUALS AND COMPANIES WITHIN THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296947 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25841 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11955 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1113 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MARTIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15400 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 561416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67311 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTH CENTRAL CABLE CONVENTION - OVER 500 PEOPLE FROM THE CABLE INDUSTRY IN FIVE STATES ATTENDED THE ANNUAL TRADE SHOW AND CONVENTION. TECHNICAL TRAINING AND CERTIFICATION ADVANCEMENTS WERE HELD AND A NUMBER OF MAJOR POLICY DISCUSSIONS WITH POLITICAL AND INDUSTRY LEADERS WERE HELD. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MINNESOTA ANNUAL MEETING- THE ORGANIZATION SPONSORED AN ANNUAL MEETING AND PRESENTED A NUMBER OF SPEAKERS AND DISCUSSION ON VARIOUS INDUSTRY CONCERNS, HELD THE ANNUAL ELECTION OF BOARD MEMBERS AND OFFICERS AND PROVIDED FINANCIAL AND POLICY UPDATES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PYOtherExpensesAmt | 0 | 348202 |
| IRS990/PYOtherRevenueAmt | 0 | 10436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215134 |
| IRS990/PYTotalExpensesAmt | 0 | 576586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 647306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47023 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171879 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 364920 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 561416 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -275963 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 357704 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 81741 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -283179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2894 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23888 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SECOND HAREST HEARTLAND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237417654 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1140 GERVAIS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55109 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION TO 501(C)(3) PUBLIC CHARITY FOR GENERAL OPERATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL C MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179481 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURSUANT TO THE ORGANIZATION BY-LAWS (4.8) THE EXECUTIVE COMMITTEE AUTHORITY IS LIMITED TO SPECIFIC ITEMS REFERRED TO IT BY THE BOARD AND SHALL ACT ONLY IN THE INTERVAL BETWEEN REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS REGULAR, ASSOCIATE AND PARTICIPATING MEMBERS. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS. THE AMOUNT PAID IN DUES TO THE ORGANIZATION IS DETERMINED BY THE NUMBER OF SUBSCRIBERS TO CABLE SERVICES PROVIDED BY THE MEMBER, AND THIS ALSO DETERMINES THE NUMBER OF VOTING BALLOTS ALLOCATED TO THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF BOARD MEMBERS TAKE PLACE AT THE ANNUAL MEETING OF THE ORGANIZATION. ONLY REGULAR MEMBERS MAY ELECT THE BOARD OF THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PREPARED BY THE PROFESSIONAL ACCOUNTING FIRM AND A DRAFT VERSION IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER CHANGES ARE MADE, THIS DOCUMENT IS THEN SUBMITTED TO THE ORGANIZATION TREASURER WHO IS A MEMBER OF THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. AFTER HE REVIEWS THE DOCUMENT AND DISTRIBUTES TO THE MEMBERS OF THE BOARD. IT IS PLACED ON THE AGENDA OF THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THEY UNDERSTAND THE POLICY AND ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 374578 |
| IRS990/TotalAssetsEOYAmt | 0 | 335025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 374578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 335025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296947 |
| IRS990/TotalOtherCompensationAmt | 0 | 4025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 628727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179056 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.