Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1595930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,676,937
Down $559,669 (-17%) from 2013
Net Assets
Down$1,943,722
Down $165,130 (-7.8%) from 2013
Liabilities
Down$733,215
Down $394,539 (-35%) from 2013
Revenue
Down$4,387,619
Down $466,803 (-9.6%) from 2013
Expenses
Down$4,552,749
Down $249,575 (-5.2%) from 2013
Net Income
Down-$165,130
Down $217,228 (-417%) from 2013
The mission of enterprise minnesota is to promote economic growth and job creation through applied research, technology transfer, and productive development.
To promote economic growth and job creation through applied research, technology transfer, and productive development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,684,209 | $2,156,697 | ▼ $527,512 |
| Accounts Receivable | $283,382 | $187,654 | ▼ $95,728 |
| Land, Buildings, and Equipment, Net | $129,051 | $136,379 | ▲ $7,328 |
| Cash and Non-Interest-Bearing Accounts | $46,742 | $108,956 | ▲ $62,214 |
| Prepaid Expenses and Deferred Charges | $91,195 | $76,647 | ▼ $14,548 |
| Pledges and Grants Receivable | $2,027 | $10,604 | ▲ $8,577 |
| Total Assets | $3,236,606 | $2,676,937 | ▼ $559,669 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $572,625 | $406,055 | ▼ $166,570 |
| Deferred Revenue | $468,762 | $271,750 | ▼ $197,012 |
| Mortgage Notes Payable Secured by Investment Property | $86,367 | $55,410 | ▼ $30,957 |
| Total Liabilities | $1,127,754 | $733,215 | ▼ $394,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,108,852 | $1,943,722 | ▼ $165,130 |
| Total Net Assets Fund Balance | $2,108,852 | $1,943,722 | ▼ $165,130 |
| Total Liabilities and Net Assets / Fund Balance | $3,236,606 | $2,676,937 | ▼ $559,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136,379 | $241,958 | $378,337 |
| Equipment | $0 | $185,759 | $185,759 |
| Leasehold Improvements | $0 | $15,624 | $15,624 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert H Kill | President & CEO | FT | $183,077 | $40,036 | $223,113 |
| John Connelly | Director of Product | FT | $121,453 | $11,243 | $132,696 |
| Lynn Shelton | Director of Marketing | FT | $119,536 | $9,812 | $129,348 |
| Patricia Vasatka | Director of Finance | FT | $107,907 | $10,824 | $118,731 |
| Name | Title |
|---|---|
| Michael Orrick | Chair |
| Tom Schabel | Vice-chair |
| Dennis Dotson | Director |
| Jeanne Crain | Director |
| Joel Wittenbraker | Director |
| Kent Mogler | Director |
| Louis Jambois | Director |
| Steve Thul | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mason Public Affairs | Marketing Consulting | - | $197,647 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,074,488 |
| Other Expenses | $1,260,892 |
| Grants and Similar Amounts Paid | $217,369 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,909,069 | $111,335 | - | $2,020,404 |
| Other Employee Benefits | $320,167 | $47,588 | - | $367,755 |
| Current Officers, Directors, Trustees, and Key Employees | $146,336 | $204,611 | - | $350,947 |
| Fees for Services Other | $160,762 | $154,290 | - | $315,052 |
| Grants to Domestic Orgs | $217,369 | - | - | $217,369 |
| Payroll Taxes | $189,103 | $26,892 | - | $215,995 |
| Travel | $186,031 | $9,137 | - | $195,168 |
| Office Expenses | $128,382 | $22,663 | - | $151,045 |
| Pension Plan Contributions | $111,044 | $8,343 | - | $119,387 |
| Occupancy | $600 | $81,102 | - | $81,702 |
| Depreciation Depletion | - | $66,640 | - | $66,640 |
| Conferences and Meetings | $47,714 | $994 | - | $48,708 |
| Information Technology | $28,573 | $8,961 | - | $37,534 |
| Fees for Services Accounting | $4,502 | $17,668 | - | $22,170 |
| Fees for Services Lobbying | $18,000 | - | - | $18,000 |
| Fees for Services Legal | $13,967 | $1,666 | - | $15,633 |
| Other Expenses | $13,403 | - | - | $13,403 |
| All Other Expenses | $3,165 | $5,521 | - | $8,686 |
| Insurance | - | $7,292 | - | $7,292 |
| Interest | - | $4,556 | - | $4,556 |
| Advertising | $800 | - | - | $800 |
| Total Functional Expenses | $3,773,490 | $779,259 | $0 | $4,552,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,552,749 |
| Total Expenses per Audited Statements | $4,552,749 |
| Total Expenses per Form 990 | $4,552,749 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-1771405 | - | N/a | West Central Initiative Foundation Pass Through Grant | $34,384 |
| 41-1735466 | - | N/a | West Central Initiative Foundation Pass Through Grant | $33,696 |
| 41-1769038 | - | N/a | West Central Initiative Foundation Pass Through Grant | $29,816 |
| 41-1362835 | - | N/a | West Central Initiative Foundation Pass Through Grant | $23,400 |
| 45-0352987 | - | N/a | West Central Initiative Foundation Pass Through Grant | $20,264 |
| 41-1927063 | - | N/a | West Central Initiative Foundation Pass Through Grant | $19,425 |
| 20-0663490 | - | N/a | West Central Initiative Foundation Pass Through Grant | $13,462 |
| 41-1678692 | - | N/a | West Central Initiative Foundation Pass Through Grant | $10,750 |
| 90-0925589 | - | N/a | West Central Initiative Foundation Pass Through Grant | $9,419 |
| 41-1503372 | - | N/a | West Central Initiative Foundation Pass Through Grant | $8,238 |
| 20-1164131 | - | N/a | West Central Initiative Foundation Pass Through Grant | $7,375 |
| 41-1709198 | - | N/a | West Central Initiative Foundation Pass Through Grant | $7,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is reviewed by two members of the finance department and approved by the ceo and then forwarded to the board for review prior to filing with the internal revenue service.”
“A director, employee or officer of the organization may not participate in, or vote upon, a decision of the board relating to an organization which the director, employee or officer (or a member of that person's family) has either a direct or indirect financial interest. The chair (or designee) makes the final determination as to whether or not a voting situation presents a conflict of interest. Potential conflicts are noted in advance of a board meeting and proceedings are documented in the meeting minutes.”
“Our hr consultant discusses factors related to ceo compensation with the personnel committee of the board of directors, which is then reviewed by the board of directors and memorialized in an employment agreement. The performance review process is substantiated by a market assessment of certain positions.”
“The organization's financial statements are made available to the public at the minnesota office of the legislative auditor and through the federal clearing house. The organization's governing documents are made available to the public upon request. The organization's conflict of interest policy is not made available to the public.”
“The finance committee of the board of directors or the board as a whole participates in the selection of our audit firm. They also review the audited financial statements prior to finalization.”
“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. Federal returns 990 and 990t for 2011 and beyond remain subject to examination by the internal revenue service.”
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 | 572625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH AND JOB CREATION THROUGH APPLIED RESEARCH, TECHNOLOGY TRANSFER, AND PRODUCTIVE DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 250577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PATRICIA VASATKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124554204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 310 4TH AVE S SUITE 7050 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 197647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 800 NICOLLET MALL SUITE 2690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MASON PUBLIC AFFAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2217174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 217369 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17116 |
| IRS990/CYOtherExpensesAmt | 0 | 1260892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2153329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3074488 |
| IRS990/CYTotalExpensesAmt | 0 | 4552749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4387619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 468762 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 271750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66640 |
| IRS990/Desc | 0 | ENTERPRISE MINNESOTA HELPS SMALL AND MID-SIZED MANUFACTURERS DEVELOP AND IMPLEMENT STRATEGIES TO GROW BUSINESS. WHETHER WALKING THROUGH THE LEAN MANUFACTURING PROCESS OR ADVERTISING ON THE LATEST MANAGEMENT STRATEGIES, WE HELP MANUFACTURING BUSINESSES COMPETE AND GROW PROFITABLY. OUR INDUSTRY EXPERTS ARE LOCATED ACROSS MINNESOTA TO HELP CLIENTS ACHIEVE THEIR GOALS AND BECOME WORLD-CLASS MANUFACTURERS. ENTERPRISE MINNESOTA IS AN AFFILIATE OF THE NATIONAL MEP NETWORK PART OF THE U.S. DEPARTMENT OF COMMERCE'S NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, (NIST) AND ASSISTS SMALL AND MEDIUM SIZED MANUFACTURING COMPANIES BY PROVIDING PRODUCTS AND SERVICES DESIGNED TO HELP THEM SUCCEED. ENTERPRISE MINNESOTA HAS SUCCESSFULLY LEVERAGED THIS FEDERAL SUPPORT FOR MORE THAN 20 YEARS AND ADMINISTRATING THE COOPERATIVE AGREEMENT THAT PROVIDES FOR THE MEP CENTER IN MINNESOTA. IN THE PAST THREE YEARS ALONE WE ACCOMPLISHED THE FOLLOWING: - 191 MINNESOTA COMPANIES RECEIVED CRITICAL BUSINESS ASSISTANCE. - THESE COMPANIES REALIZED A POSITIVE ECONOMIC IMPACT OF $293 MILLION TO THEIR BOTTOM LINE IN INCREASED SALES, REDUCED PRODUCTION COSTS, AND IMPROVED EMPLOYEE UTILIZATION. - MORE THAN 1335 JOBS HAVE BEEN CREATED OR RETAINED.IN ADDITION TO OUR CONSULTING SERVICES, ENTERPRISE MINNESOTA OFFERS THREE GREAT WAYS TO KEEP UP WITH THE LATEST MANUFACTURING NEWS IN MINNESOTA; ENTERPRISE MINNESOTA MAGAZINE, E-TRENDS NEWSLETTER AND THE ANNUAL STATE OF MANUFACTURING POLL, A STATEWIDE RESEARCH PROJECT THAT INCLUDES HUNDREDS OF PHONE SURVEYS AND SEVERAL FOCUS GROUPS WITH MANUFACTURING EXECUTIVES ACROSS THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3773490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17668 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15633 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315052 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS JAMBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT MOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE THUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL WITTENBRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ORRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM SCHABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT H KILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA VASATKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 201587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119536 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PRODUCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1966597 |
| IRS990/GrantAmt | 0 | 217369 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 217369 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 217369 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4628 |
| IRS990/GrossReceiptsAmt | 0 | 4387619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8961 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28573 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/InterestGrp/TotalAmt | 0 | 4556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579720 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 PROMOTE ECONOMIC GROWTH AND JOB CREATION THROUGH APPLIED RESEARCH, TECHNOLOGY TRANSFER, AND PRODUCTIVE DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2108852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1943722 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -59624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367755 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAGAZINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE MANFAC POLL EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1909069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2020404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215995 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119387 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2027 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76647 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES/PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2106123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2106123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47206 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2460255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193587 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14910 |
| IRS990/PYOtherExpensesAmt | 0 | 1355381 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2379257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3253356 |
| IRS990/PYTotalExpensesAmt | 0 | 4802324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4854422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2106123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2684209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2156697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2217174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2460255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2656357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2707001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2367687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12408474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10018843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12408474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2217174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2460255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2656357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2707001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2367687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12408474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12490415 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 18000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PART II-B, LINE 1(G), OTHER LOBBYING ACTIVITIES: THE ORGANIZATION WORKED WITH LEGISLATORS TO SUPPORT THE PASSAGE OF A BILL PROVIDING SUPPORT TO MANUFACTURING COMPANIES IN THE STATE WHO HAVE A GROWTH PLAN, BUT CAN NOT AFFORD TO INITIATE THE PLAN WITHOUT FINANCIAL AID. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 18000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185759 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4552749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 241958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378337 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4387619 |
| 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. FEDERAL RETURNS 990 AND 990T FOR 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136379 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4552749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4387619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4387619 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.