Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 41-1382641 • 501(c)3 • Bemidji, MN
Profile
To provide education for preschool through twelfth grade students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$324,886
Up $81,066 (+33%) from 2024
Liabilities
Down$48,424
Down $14,695 (-23%) from 2024
Net Assets
Up$276,462
Up $95,761 (+53%) from 2024
Revenue
Up$537,075
Up $69,935 (+15%) from 2024
Expenses
Up$441,314
Up $1,071 (+0.2%) from 2024
Net Income
Up$95,761
Up $68,864 (+256%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education for preschool through twelfth grade students.
To provide education for students for grades prekindergarten through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,380 | $218,616 | ▲ $106,236 |
| Investments Other Securities | $47,655 | $42,890 | ▼ $4,765 |
| Savings and Temporary Cash Investments | $64,463 | $41,144 | ▼ $23,319 |
| Cash and Non-Interest-Bearing Accounts | $8,630 | $14,139 | ▲ $5,509 |
| Accounts Receivable | $5,828 | $6,517 | ▲ $689 |
| Prepaid Expenses and Deferred Charges | $4,864 | $1,580 | ▼ $3,284 |
| Total Assets | $243,820 | $324,886 | ▲ $81,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,272 | $44,205 | ▼ $16,067 |
| Accounts Payable and Accrued Expenses | $2,847 | $4,219 | ▲ $1,372 |
| Total Liabilities | $63,119 | $48,424 | ▼ $14,695 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,106 | $214,930 | ▲ $113,824 |
| Net Assets With Donor Restrictions | $79,595 | $61,532 | ▼ $18,063 |
| Total Net Assets Fund Balance | $180,701 | $276,462 | ▲ $95,761 |
| Total Liabilities and Net Assets / Fund Balance | $243,820 | $324,886 | ▲ $81,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,121 | $153,352 | $206,473 |
| Other Land Buildings | $159,970 | - | $159,970 |
| Land | $5,525 | - | $5,525 |
| Equipment | $0 | $4,517 | $4,517 |
| Other Securities | $42,890 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $47,655 | - | ▲ $4,739 | $8,885 | $42,890 |
| 2023 | $43,684 | - | ▲ $4,601 | - | $47,655 |
| 2022 | $40,405 | - | ▲ $3,878 | - | $43,684 |
| 2021 | $45,144 | - | ▼ $4,120 | - | $40,405 |
| 2020 | $38,201 | - | ▲ $7,406 | - | $45,144 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seth Van Dyke | Director of Operations | FT | $46,882 | $46,882 |
| Name | Title |
|---|---|
| Jerry Vaughn | Chairperson |
| Dan Starkenburg | Vice Chair |
| Chelsey Erickson | Board Member |
| Debra Steele | Board Member |
| Erin Folland | Secretary |
| Elycia Veit | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,314 |
| Other Expenses | $118,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,915 | $74,371 | - | $295,286 |
| Payroll Taxes | $22,364 | $5,664 | - | $28,028 |
| Occupancy | - | $25,267 | - | $25,267 |
| Insurance | - | $13,415 | - | $13,415 |
| Fees for Services Other | - | $8,315 | - | $8,315 |
| Advertising | $8,147 | - | - | $8,147 |
| Fees for Services Accounting | - | $5,650 | - | $5,650 |
| Depreciation Depletion | $3,866 | $660 | - | $4,526 |
| Other Expenses | $4,468 | $2,499 | - | $4,468 |
| Fees for Services Legal | - | $2,200 | - | $2,200 |
| Interest | - | $2,186 | - | $2,186 |
| Office Expenses | - | $500 | - | $500 |
| All Other Expenses | - | $320 | - | $320 |
| Total Functional Expenses | $300,267 | $141,047 | $0 | $441,314 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,058 |
| Fundraising Direct Expenses | $30,644 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wreaths | $13,679 | $13,679 | $8,838 | $4,841 |
| Banquet | $27,517 | $2,225 | $9,991 | $-7,766 |
| Total Events | $49,076 | $23,784 | $22,659 | $1,125 |
“The board of directors was given a draft of the 990 to review prior to it being finalized and submitted.”
“Annually officers, directors, and key employees are reminded of their responsibility to report any potential conflicts of interest.”
“All of the governing documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION FOR STUDENTS FOR GRADES PREKINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8147 |
| IRS990/AllOtherContributionsAmt | 0 | 213172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEARTLAND CHRISTIAN ACADEMY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187511751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9914 HEARTLAND CIRCLE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30062 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1207 |
| IRS990/CYOtherExpensesAmt | 0 | 118000 |
| IRS990/CYOtherRevenueAmt | 0 | 12445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323314 |
| IRS990/CYTotalExpensesAmt | 0 | 441314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4526 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION FOR PRESCHOOL THROUGH TWELFTH GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61532 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH VAN DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN FOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY VAUGHN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHELSEY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELYCIA VEIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46882 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 30644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38058 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 567719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/InterestGrp/TotalAmt | 0 | 2186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 47655 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42890 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376485 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION FOR PRESCHOOL THROUGH TWELFTH GRADE STUDENTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214930 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITY |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4468 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4468 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CG/L IN ENDOWMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REV |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1836 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1836 |
| IRS990/OtherRevenueTotalAmt | 0 | 5031 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1580 |
| IRS990/PrincipalOfficerNm | 0 | SETH VAN DYKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1361 |
| IRS990/PYOtherExpensesAmt | 0 | 119956 |
| IRS990/PYOtherRevenueAmt | 0 | -3235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320287 |
| IRS990/PYTotalExpensesAmt | 0 | 440243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 282025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41144 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 53121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206473 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 619 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47655 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 42890 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4739 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8885 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4601 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 599 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40405 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43684 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3878 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 619 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45144 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40405 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 463 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38201 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45144 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7406 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4517 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5525 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159970 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 42890 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NWMF ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218616 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 42890 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REGISTRATION AND INFORMATION PACKETS CONTAIN RACIAL NON- DISCRIMINATION POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WREATHS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WAS GIVEN A DRAFT OF THE 990 TO REVIEW PRIOR TO IT BEING FINALIZED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REMINDED OF THEIR RESPONSIBILITY TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 243820 |
| IRS990/TotalAssetsEOYAmt | 0 | 324886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243234 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276462 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46882 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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