Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1313017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$293,819
Up $37,317 (+15%) from 2018
Net Assets
Down$159,800
Down $40,006 (-20%) from 2018
Liabilities
Up$134,019
Up $77,323 (+136%) from 2018
Revenue
Down$264,408
Down $34,350 (-11%) from 2018
Expenses
Up$304,414
Up $12,770 (+4.4%) from 2018
Net Income
Down-$40,006
Down $47,120 (-662%) from 2018
The great river arts association exists to enrich lives by providing arts experiences and services to the people of morrison county and the surrounding communities.
The great river arts association exists to enrich lives by providing arts experiences and services to the people of morrison county and the surrounding communities. Gra combined programming (performing, visual, grtv, and arts education engaged more than 10,000 attendees in fy 2019.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $181,977 | $234,414 | ▲ $52,437 |
| Savings and Temporary Cash Investments | $74,525 | $21,166 | ▼ $53,359 |
| Cash and Non-Interest-Bearing Accounts | - | $6,810 | - |
| Accounts Receivable | - | $2,052 | - |
| Total Assets | $256,502 | $293,819 | ▲ $37,317 |
| Other Assets Total | - | $29,377 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,442 | $98,629 | ▲ $50,187 |
| Other Liabilities | $6,559 | $34,030 | ▲ $27,471 |
| Accounts Payable and Accrued Expenses | $60 | $925 | ▲ $865 |
| Unsecured Notes Loans Payable | $1,635 | $435 | ▼ $1,200 |
| Total Liabilities | $56,696 | $134,019 | ▲ $77,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $176,655 | $159,800 | ▼ $16,855 |
| Temporarily Rstr Net Assets | $23,151 | - | - |
| Total Net Assets Fund Balance | $199,806 | $159,800 | ▼ $40,006 |
| Total Liabilities and Net Assets / Fund Balance | $256,502 | $293,819 | ▲ $37,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,247 | $85,793 | $300,040 |
| Equipment | $867 | $64,828 | $65,695 |
| Land | $19,300 | - | $19,300 |
| Other Assets Org | $29,377 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Moore | Former Execu | FT | $35,165 | $35,165 |
| Name | Title |
|---|---|
| Mark Gerbi | President |
| Scott Saehr | Director |
| Sheryl Johnson | Director |
| Yadira Frey | Director |
| Michelle Kiley | Executive Di |
| Ron Bieganek | Treasurer |
| Neree Jackson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,042 |
| Salaries, Compensation, and Employee Benefits | $119,372 |
| Total Fundraising Expense | $7,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,424 | $14,474 | $1,060 | $79,958 |
| Fees for Services Other | $52,665 | $18,264 | $2,000 | $72,929 |
| Current Officers, Directors, Trustees, and Key Employees | $15,375 | $12,300 | $3,075 | $30,750 |
| Office Expenses | $6,638 | $10,678 | $195 | $17,511 |
| Occupancy | $5,258 | $11,702 | - | $16,960 |
| Depreciation Depletion | $4,540 | $4,542 | - | $9,082 |
| Payroll Taxes | $5,683 | $1,999 | $982 | $8,664 |
| Insurance | $2,310 | $4,237 | - | $6,547 |
| Information Technology | - | $6,404 | - | $6,404 |
| Fees for Services Accounting | - | $5,130 | - | $5,130 |
| Other Expenses | $2,726 | $1,078 | $420 | $4,224 |
| All Other Expenses | $3,271 | - | - | $3,271 |
| Advertising | $757 | $795 | - | $1,552 |
| Interest | $1,110 | $278 | - | $1,388 |
| Travel | $78 | $315 | - | $393 |
| Total Functional Expenses | $197,451 | $99,231 | $7,732 | $304,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Loan - City of Lf | $29,377 |
| Other Current Liabilities | $4,653 |
“The 990 is reviewed by the officers and directors at the board meeting prior to approval. The cpa who prepares the return is available to present the 990 and address any questions the board may have.”
“The conflict of interest policy is monitored by the board of directors.”
“A closed meeting is held by the board of directors to vote on compensation for the executive director.”
“Employee compensation was decided and voted on at a montly board meeting.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“The great river arts association exists to enrich lives by providing arts experiences and services to the people of morrison county and the surrounding communities. Gra combined programming (performing, visual, grtv, and arts education engaged more than 10,000 attendees in fy 2019.”
“Great river arts (gra) has a long standing partnership wtih the morrison county government center and the family medical clinic at st gabriel's health in little falls, as satellite galleries, showcasing visual arts. In addition, staff also oversees two free art galleries (main and front)located onsite at gra (122 first street se, little falls). In fy 19, gra curated 16 exhibits that featured the work of 177 artists. This year, gra began a pilot program with a local business - "curate by gra" to add an additional (temporary) satellite gallery location in morrison county that is currently showing the work of four artists. This summer, through a special partnership with the visitor's bureau, gra developed a community mural, in which one local artist worked with 235 individuals (both youth and adults) to complete the project. In addition to visual arts, 50 artisans have art pieces consigned and available for sale in the retail space.”
“Under gra's performing arts programming, 46 events (featuring 211 artists) were hosted including two community dinner theatre productions - comprised of 15 shows and 18 ticketed musical/live performances; along with a variety of free events including two youth theatre productions, eight open mic night (omn) events - in which the community was invited to share their talents (poetry, music, voice, spoken word, etc.) on the stage, fashion trashion runway show, poetry slam and rock the park - an annual performing and arts education event that drew more than 1000 attendees. Great river television (grtv) programming is a unique community resource that provides more than 2100 hours of free content - accessible on public access channel 180/6 and youtube. In addition staff supported 19 private rentals - connecting our space to community members.”
“Contract labor 3,424 6,683 0 artist fees 30,752 340 0 instructor fees 8,376 0 0 directors fees 1,820 0 0 professional services 8,293 11,241 2,000 total 52,665 18,264 2,000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GREAT RIVER ARTS ASSOCIATION EXISTS TO ENRICH LIVES BY PROVIDING ARTS EXPERIENCES AND SERVICES TO THE PEOPLE OF MORRISON COUNTY AND THE SURROUNDING COMMUNITIES. GRA COMBINED PROGRAMMING (PERFORMING, VISUAL, GRTV, AND ARTS EDUCATION ENGAGED MORE THAN 10,000 ATTENDEES IN FY 2019. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1552 |
| IRS990/AllOtherContributionsAmt | 0 | 32310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE KILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206320960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 1ST STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7272 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 185042 |
| IRS990/CYOtherRevenueAmt | 0 | 11088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119372 |
| IRS990/CYTotalExpensesAmt | 0 | 304414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9082 |
| IRS990/Desc | 0 | GREAT RIVER ARTS (GRA) HAS A LONG STANDING PARTNERSHIP WTIH THE MORRISON COUNTY GOVERNMENT CENTER AND THE FAMILY MEDICAL CLINIC AT ST GABRIEL'S HEALTH IN LITTLE FALLS, AS SATELLITE GALLERIES, SHOWCASING VISUAL ARTS. IN ADDITION, STAFF ALSO OVERSEES TWO FREE ART GALLERIES (MAIN AND FRONT)LOCATED ONSITE AT GRA (122 FIRST STREET SE, LITTLE FALLS). IN FY 19, GRA CURATED 16 EXHIBITS THAT FEATURED THE WORK OF 177 ARTISTS. THIS YEAR, GRA BEGAN A PILOT PROGRAM WITH A LOCAL BUSINESS - "CURATE BY GRA" TO ADD AN ADDITIONAL (TEMPORARY) SATELLITE GALLERY LOCATION IN MORRISON COUNTY THAT IS CURRENTLY SHOWING THE WORK OF FOUR ARTISTS. THIS SUMMER, THROUGH A SPECIAL PARTNERSHIP WITH THE VISITOR'S BUREAU, GRA DEVELOPED A COMMUNITY MURAL, IN WHICH ONE LOCAL ARTIST WORKED WITH 235 INDIVIDUALS (BOTH YOUTH AND ADULTS) TO COMPLETE THE PROJECT. IN ADDITION TO VISUAL ARTS, 50 ARTISANS HAVE ART PIECES CONSIGNED AND AVAILABLE FOR SALE IN THE RETAIL SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5130 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72929 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | SHERYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YADIRA FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON BIEGANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GERBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEREE JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271680 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6547 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/InterestGrp/TotalAmt | 0 | 1388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385035 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6171 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GREAT RIVER ARTS ASSOCIATION EXISTS TO ENRICH LIVES BY PROVIDING ARTS EXPERIENCES AND SERVICES TO THE PEOPLE OF MORRISON COUNTY AND THE SURROUNDING COMMUNITIES. GRA COMBINED PROGRAMMING (PERFORMING, VISUAL, GRTV, AND ARTS EDUCATION ENGAGED MORE THAN 10,000 ATTENDEES IN FY 2019. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 98629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159800 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11088 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29377 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE KILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TV STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSIGNMENT ART GALLERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5359 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNDER GRA'S PERFORMING ARTS PROGRAMMING, 46 EVENTS (FEATURING 211 ARTISTS) WERE HOSTED INCLUDING TWO COMMUNITY DINNER THEATRE PRODUCTIONS - COMPRISED OF 15 SHOWS AND 18 TICKETED MUSICAL/LIVE PERFORMANCES; ALONG WITH A VARIETY OF FREE EVENTS INCLUDING TWO YOUTH THEATRE PRODUCTIONS, EIGHT OPEN MIC NIGHT (OMN) EVENTS - IN WHICH THE COMMUNITY WAS INVITED TO SHARE THEIR TALENTS (POETRY, MUSIC, VOICE, SPOKEN WORD, ETC.) ON THE STAGE, FASHION TRASHION RUNWAY SHOW, POETRY SLAM AND ROCK THE PARK - AN ANNUAL PERFORMING AND ARTS EDUCATION EVENT THAT DREW MORE THAN 1000 ATTENDEES. GREAT RIVER TELEVISION (GRTV) PROGRAMMING IS A UNIQUE COMMUNITY RESOURCE THAT PROVIDES MORE THAN 2100 HOURS OF FREE CONTENT - ACCESSIBLE ON PUBLIC ACCESS CHANNEL 180/6 AND YOUTUBE. IN ADDITION STAFF SUPPORTED 19 PRIVATE RENTALS - CONNECTING OUR SPACE TO COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169438 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 180713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRA PROVIDES ARTS EDUCATION PROGRAMMING FOR YOUTH AND ADULTS, BY CONNECTING RESIDENTS AND VISITORS TO ENGAGING AND CREATIVE OPPORTUNITIES. THIS BODY OF WORK INCREASES PARTICIPANTS KNOWLEDGE, SKILLS AND UNDERSTANDING OF VARIOUS ARTISTIC DISCIPLINES, INCLUDING VISUAL (PAINTING, MIXED MEDIA, FABRIC, GLASS, DRAWING, WATERCOLOR, ETC.), MULTIMEDIA, PERFORMING AND LITERARY ARTS. THIS YEAR, GRA OFFERED 63 ART CLASSES ONSITE, ALONG WITH EIGHT PROJECT-BASED CLASSES IN AREA PARKS DURING VARIOUS COMMUNITY EVENTS; IN WHICH 560 INDIVIDUALS - BOTH YOUTH AND ADULTS PARTICIPATED. IN ADDITION, FIVE ARTISTS PARTNERED WITH GRA TO PROVIDE ART DEMONSTRATIONS DURING "BLOCK PARTIES" HOSTED BY THE VISITOR'S BUREAU. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17730 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 227 |
| IRS990/PYOtherExpensesAmt | 0 | 155571 |
| IRS990/PYOtherRevenueAmt | 0 | 12861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136073 |
| IRS990/PYTotalExpensesAmt | 0 | 291644 |
| IRS990/PYTotalRevenueAmt | 0 | 298758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 405056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93888 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 905584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366923 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 405056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 498944 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65695 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED ASSET - CITY OF LF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LOAN - CITY OF LF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234414 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GREAT RIVER ARTS ASSOCIATION EXISTS TO ENRICH LIVES BY PROVIDING ARTS EXPERIENCES AND SERVICES TO THE PEOPLE OF MORRISON COUNTY AND THE SURROUNDING COMMUNITIES. GRA COMBINED PROGRAMMING (PERFORMING, VISUAL, GRTV, AND ARTS EDUCATION ENGAGED MORE THAN 10,000 ATTENDEES IN FY 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREAT RIVER ARTS (GRA) HAS A LONG STANDING PARTNERSHIP WTIH THE MORRISON COUNTY GOVERNMENT CENTER AND THE FAMILY MEDICAL CLINIC AT ST GABRIEL'S HEALTH IN LITTLE FALLS, AS SATELLITE GALLERIES, SHOWCASING VISUAL ARTS. IN ADDITION, STAFF ALSO OVERSEES TWO FREE ART GALLERIES (MAIN AND FRONT)LOCATED ONSITE AT GRA (122 FIRST STREET SE, LITTLE FALLS). IN FY 19, GRA CURATED 16 EXHIBITS THAT FEATURED THE WORK OF 177 ARTISTS. THIS YEAR, GRA BEGAN A PILOT PROGRAM WITH A LOCAL BUSINESS - "CURATE BY GRA" TO ADD AN ADDITIONAL (TEMPORARY) SATELLITE GALLERY LOCATION IN MORRISON COUNTY THAT IS CURRENTLY SHOWING THE WORK OF FOUR ARTISTS. THIS SUMMER, THROUGH A SPECIAL PARTNERSHIP WITH THE VISITOR'S BUREAU, GRA DEVELOPED A COMMUNITY MURAL, IN WHICH ONE LOCAL ARTIST WORKED WITH 235 INDIVIDUALS (BOTH YOUTH AND ADULTS) TO COMPLETE THE PROJECT. IN ADDITION TO VISUAL ARTS, 50 ARTISANS HAVE ART PIECES CONSIGNED AND AVAILABLE FOR SALE IN THE RETAIL SPACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNDER GRA'S PERFORMING ARTS PROGRAMMING, 46 EVENTS (FEATURING 211 ARTISTS) WERE HOSTED INCLUDING TWO COMMUNITY DINNER THEATRE PRODUCTIONS - COMPRISED OF 15 SHOWS AND 18 TICKETED MUSICAL/LIVE PERFORMANCES; ALONG WITH A VARIETY OF FREE EVENTS INCLUDING TWO YOUTH THEATRE PRODUCTIONS, EIGHT OPEN MIC NIGHT (OMN) EVENTS - IN WHICH THE COMMUNITY WAS INVITED TO SHARE THEIR TALENTS (POETRY, MUSIC, VOICE, SPOKEN WORD, ETC.) ON THE STAGE, FASHION TRASHION RUNWAY SHOW, POETRY SLAM AND ROCK THE PARK - AN ANNUAL PERFORMING AND ARTS EDUCATION EVENT THAT DREW MORE THAN 1000 ATTENDEES. GREAT RIVER TELEVISION (GRTV) PROGRAMMING IS A UNIQUE COMMUNITY RESOURCE THAT PROVIDES MORE THAN 2100 HOURS OF FREE CONTENT - ACCESSIBLE ON PUBLIC ACCESS CHANNEL 180/6 AND YOUTUBE. IN ADDITION STAFF SUPPORTED 19 PRIVATE RENTALS - CONNECTING OUR SPACE TO COMMUNITY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS AT THE BOARD MEETING PRIOR TO APPROVAL. THE CPA WHO PREPARES THE RETURN IS AVAILABLE TO PRESENT THE 990 AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A CLOSED MEETING IS HELD BY THE BOARD OF DIRECTORS TO VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE COMPENSATION WAS DECIDED AND VOTED ON AT A MONTLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR 3,424 6,683 0 ARTIST FEES 30,752 340 0 INSTRUCTOR FEES 8,376 0 0 DIRECTORS FEES 1,820 0 0 PROFESSIONAL SERVICES 8,293 11,241 2,000 TOTAL 52,665 18,264 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23151 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 256502 |
| IRS990/TotalAssetsEOYAmt | 0 | 293819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68481 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7732 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99231 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264408 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293819 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/TravelGrp/TotalAmt | 0 | 393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.