Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 41-1350021 • 501(c)3 • Duluth, MN
Profile
Pavsa's mission is to eliminate sexual violence, sex trafficking, and exploitation in southern st. Louis county, minnesota by supporting victims, education in the community about sexual violence, and advocating for social change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,114,007
Up $179,342 (+19%) from 2023
Liabilities
Down$51,580
Down $15,968 (-24%) from 2023
Net Assets
Up$1,062,427
Up $195,310 (+23%) from 2023
Revenue
Up$1,714,651
Up $98,364 (+6.1%) from 2023
Expenses
Up$1,526,248
Up $22,960 (+1.5%) from 2023
Net Income
Up$188,403
Up $75,404 (+67%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Pavsa's mission is to eliminate sexual violence, sex trafficking, and exploitation in southern st. Louis county, minnesota by supporting victims, education in the community about sexual violence, and advocating for social change.
Program addresses the issues of sexual violence, sex trafficking, and exploitation through direct services to victims, including advocacy, therapy and support groups, a 24 hour crisis line, community education, prevention and awareness, and a sexual assault nurse examiner program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,069 | $365,946 | ▲ $106,877 |
| Pledges and Grants Receivable | $119,938 | $54,972 | ▼ $64,966 |
| Prepaid Expenses and Deferred Charges | $51,238 | $31,613 | ▼ $19,625 |
| Land, Buildings, and Equipment, Net | $3,723 | $8,346 | ▲ $4,623 |
| Accounts Receivable | $13,781 | $6,353 | ▼ $7,428 |
| Total Assets | $857,664 | $842,391 | ▼ $15,273 |
| Other Assets Total | $409,915 | $375,161 | ▼ $34,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,747 | $66,097 | ▲ $19,350 |
| Mortgage Notes Payable Secured by Investment Property | - | $5,051 | - |
| Total Liabilities | $46,747 | $71,148 | ▲ $24,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $786,466 | $734,567 | ▼ $51,899 |
| Net Assets With Donor Restrictions | $24,451 | $36,676 | ▲ $12,225 |
| Total Net Assets Fund Balance | $810,917 | $771,243 | ▼ $39,674 |
| Total Liabilities and Net Assets / Fund Balance | $857,664 | $842,391 | ▼ $15,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,346 | $15,976 | $24,322 |
| Other Assets Org | $5,051 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Niemi | Executive Director | FT | $83,602 | $1,449 | $85,051 |
| Name | Title |
|---|---|
| Jeanine Weekes Schoer | Board Chair |
| Ann Clancey | Vice Chair |
| Annie Kiel | Director |
| Ariel Jauss | Director |
| Aubrey Hagen | Director |
| Bonney Bowman | Director |
| Diana Oestreich | Director |
| Kristi Jacobi | Director |
| Laura Kitch | Director |
| Michelle Juntunen | Director |
| Shelly Herman | Director |
| Carin Mizera | Secretary |
| Matthew Farrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,211,198 |
| Other Expenses | $243,279 |
| Total Fundraising Expense | $63,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $794,993 | $75,136 | $39,100 | $909,229 |
| Payroll Taxes | $94,595 | $8,912 | $4,623 | $108,130 |
| Fees for Services Other | $96,394 | $9,295 | $400 | $106,089 |
| Other Employee Benefits | $85,627 | $8,067 | $4,185 | $97,879 |
| Current Officers, Directors, Trustees, and Key Employees | $74,845 | $6,804 | $3,402 | $85,051 |
| Occupancy | $38,752 | $3,189 | $1,533 | $43,474 |
| Office Expenses | $3,966 | $4,376 | $6,808 | $15,150 |
| Information Technology | $10,181 | $2,711 | $447 | $13,339 |
| Travel | $11,697 | $1,009 | - | $12,706 |
| Pension Plan Contributions | $9,537 | $902 | $470 | $10,909 |
| Fees for Services Accounting | - | $10,190 | - | $10,190 |
| All Other Expenses | $6,756 | $733 | - | $7,489 |
| Conferences and Meetings | $6,358 | - | - | $6,358 |
| Other Expenses | $2,938 | $560 | $2,332 | $5,830 |
| Advertising | $3,564 | - | - | $3,564 |
| Depreciation Depletion | $2,297 | $766 | - | $3,063 |
| Interest | - | $27 | - | $27 |
| Total Functional Expenses | $1,257,837 | $133,340 | $63,300 | $1,454,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,718,738 |
| Expenses per Audited Statements | $1,454,477 |
| Total Expenses per Form 990 | $1,454,477 |
| Expenses Not Reported on Form 990 | $264,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,712 |
| Fundraising Gross Income | $11,171 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $75,835 | $9,900 | $7,710 | $2,190 |
| Cupcake Bbq | $6,324 | - | $526 | - |
| Total Events | $99,996 | $11,171 | $23,712 | $-12,541 |
“The tax return was provided to the board for review prior to submission. The board reviews and the executive members give consent to submit the return.”
“The conflict of interest policy is reviewed annually as part of our financial audit and reviewed by the board. Board members fill out a conflict of interest form and it gets reported to the executive director, the form also stays with their other board of director's information in their file. The executive director would confirm a conflict exists and discuss it with the board member. If a conflict exists with the executive director, that would be reported to the board chair or executive committee. If a board member has a conflict of interest they abstain from both discussion and voting during board meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Change in value of investment in building for women -39,805.”
“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”
“Change in value of investment in bfw -39,805.”
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 | 46747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM ADDRESSES THE ISSUES OF SEXUAL VIOLENCE, SEX TRAFFICKING, AND EXPLOITATION THROUGH DIRECT SERVICES TO VICTIMS, INCLUDING ADVOCACY, THERAPY AND SUPPORT GROUPS, A 24 HOUR CRISIS LINE, COMMUNITY EDUCATION, PREVENTION AND AWARENESS, AND A SEXUAL ASSAULT NURSE EXAMINER PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3564 |
| IRS990/AllOtherContributionsAmt | 0 | 307396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA NIEMI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187261442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 E 1ST STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85051 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1403502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 243279 |
| IRS990/CYOtherRevenueAmt | 0 | -11304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211198 |
| IRS990/CYTotalExpensesAmt | 0 | 1454477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3063 |
| IRS990/Desc | 0 | VICTIM SERVICES:PAVSA PROVIDES A VARIETY OF DIRECT SERVICES TO VICTIMS, OFFERING ASSISTANCE AT EVERY STAGE OF THE HEALING PROCESS. SERVICES INCLUDE A 24-HOUR CRISIS LINE, HOSPITAL, SYSTEMS, AND SUPPORT ADVOCACY. WE HAVE PROFESSIONAL THERAPISTS WHO OFFER INDIVIDUAL THERAPY AND GROUP SUPPORT. WE ALSO PROVIDE OUTREACH ADVOCACY TO SPECIFICALLY ADDRESS THE POPULATIONS THAT ARE MOST VULNERABLE TO SEXUAL VIOLENCE; INCLUDING WOMEN WITH DISABILITIES, NATIVE AMERICAN WOMEN, AT-RISK YOUTH, ADJUDICATED WOMEN AND ADOLESCENTS, AND VICTIMS OF HUMAN TRAFFICKING. PAVSA PROVIDED THESE SERVICES TO 958 PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE IN 2022. DIRECT SERVICES ARE PROVIDED BY PAVSA STAFF. HOSPITAL AND CRISIS LINE ADVOCACY ARE PROVIDED BY TRAINED VOLUNTEER SEXUAL ASSAULT ADVOCATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36676 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 706755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10190 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/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 | 1449 |
| 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/PersonNm | 0 | SARA NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANINE WEEKES SCHOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN CLANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARIN MIZERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNEY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUBREY HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARIEL JAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE JUNTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNIE KIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA KITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA OESTREICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23712 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11171 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1007281 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1478666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 447 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24322 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 346 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1237 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1237 |
| IRS990/MissionDesc | 0 | PAVSA'S MISSION IS TO ELIMINATE SEXUAL VIOLENCE, SEX TRAFFICKING, AND EXPLOITATION IN SOUTHERN ST. LOUIS COUNTY, MINNESOTA BY SUPPORTING VICTIMS, EDUCATION IN THE COMMUNITY ABOUT SEXUAL VIOLENCE, AND ADVOCATING FOR SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 810917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 786466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 734567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1533 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43474 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39805 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97879 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5830 |
| IRS990/OtherRevenueTotalAmt | 0 | 1237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 794993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 909229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4623 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108130 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119938 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54972 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31613 |
| IRS990/PrincipalOfficerNm | 0 | SARA NIEMI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM:PAVSA EMPLOYS 13 PROFESSIONALLY TRAINED SEXUAL ASSAULT NURSE EXAMINERS (SANES). SANE NURSES PROVIDED SEXUAL ASSAULT FORENSIC EXAMS AT LOCAL HOSPITALS FOR 106 VICTIMS IN 2022. THESE EXAMS ARE CRITICAL TO COLLECTING FORENSIC EVIDENCE THAT CAN BE UTILIZED IN POLICE INVESTIGATIONS AND PROSECUTIONS OF CRIMES OF SEXUAL VIOLENCE. SANE'S ENSURE THAT VICTIMS RECEIVE THE MOST COMPREHENSIVE AND COMPASSIONATE CARE FOLLOWING A SEXUAL ASSAULT. PAVSA ALSO PROVIDES ANNUAL PROFESSIONAL TRAINING FOR NURSES WHO ARE INTERESTED IN ADULT/ADOLESCENT AND PEDIATRIC SANE WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 295587 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL/COMMUNITY EDUCATION:PAVSA PROVIDED PROFESSIONAL EDUCATION TO OVER 2,005 PARTICIPANTS IN 2022. PARTICIPANTS INCLUDED LAW ENFORCEMENT, PROSECUTORS, SOCIAL WORKERS, YOUTH WORKERS, EDUCATORS, AND MEDICAL PROVIDERS. PAVSA PROVIDES TRAINING TO AREA PROFESSIONAL ON THE BASICS OF SEXUAL VIOLENCE AS WELL AS HOW TO WORK WITH ADOLESCENT AND ADULT VICTIMS. PAVSA ALSO PROVIDED COMMUNITY EDUCATION TO OVER 3,012 INDIVIDUALS, INCLUDING STUDENTS, ELEMENTARY THROUGH HIGH SCHOOL, COLLEGE, AND UNIVERSITY STUDENTS, FAITH COMMUNITIES, MIDDLE AND HIGH SCHOOL TEACHERS, COMMUNITY GROUPS, AND THE GENERAL PUBLIC. SPECIFIC OUTREACH EDUCATION IS PROVIDED TO HIGH RISK ADOLESCENTS AND VULNERABLE ADULTS INCLUDING HOMELESS INDIVIDUALS AND INDIVIDUALS IN ADJUDICATION FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255495 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1318129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PYOtherExpensesAmt | 0 | 260432 |
| IRS990/PYOtherRevenueAmt | 0 | -9389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1063255 |
| IRS990/PYTotalExpensesAmt | 0 | 1323687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1386589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1403502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1318129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1204303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1441425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6692545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 637992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6692545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1403502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1318129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1204303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1441425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6692545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6694663 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 264261 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 264261 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24322 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 264261 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1454477 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 370110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN BUILDING FOR WOMEN PARTNERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -39805 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 224456 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1454608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN VALUE OF INVESTMENT IN BFW -39,805. |
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