Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1595930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,291,167
Down $164,185 (-4.8%) from 2017
Net Assets
Down$1,387,617
Down $267,417 (-16%) from 2017
Liabilities
Up$1,903,550
Up $103,232 (+5.7%) from 2017
Revenue
Down$5,298,618
Down $561,856 (-9.6%) from 2017
Expenses
Up$5,567,115
Up $498,649 (+9.8%) from 2017
Net Income
Down-$268,497
Down $1,060,505 (-134%) from 2017
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 | |||
| Investments in Publicly Traded Securities | $0 | $1,002,487 | ▲ $1,002,487 |
| Savings and Temporary Cash Investments | $1,797,750 | $801,907 | ▼ $995,843 |
| Accounts Receivable | $374,888 | $381,995 | ▲ $7,107 |
| Pledges and Grants Receivable | $278,920 | $157,835 | ▼ $121,085 |
| Land, Buildings, and Equipment, Net | $158,818 | $150,716 | ▼ $8,102 |
| Cash and Non-Interest-Bearing Accounts | $234,574 | $79,006 | ▼ $155,568 |
| Prepaid Expenses and Deferred Charges | $113,977 | $37,760 | ▼ $76,217 |
| Total Assets | $3,455,352 | $3,291,167 | ▼ $164,185 |
| Other Assets Total | $496,425 | $679,461 | ▲ $183,036 |
| Liabilities | |||
| Other Liabilities | $681,678 | $1,002,146 | ▲ $320,468 |
| Accounts Payable and Accrued Expenses | $663,173 | $564,192 | ▼ $98,981 |
| Deferred Revenue | $362,820 | $285,576 | ▼ $77,244 |
| Mortgage Notes Payable Secured by Investment Property | $92,647 | $51,636 | ▼ $41,011 |
| Total Liabilities | $1,800,318 | $1,903,550 | ▲ $103,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,655,034 | $1,387,617 | ▼ $267,417 |
| Total Net Assets Fund Balance | $1,655,034 | $1,387,617 | ▼ $267,417 |
| Total Liabilities and Net Assets / Fund Balance | $3,455,352 | $3,291,167 | ▼ $164,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,952 | $97,129 | $172,081 |
| Equipment | $75,764 | $83,064 | $158,828 |
| Other Assets Org | $679,461 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert H Kill | President & CEO | FT | $202,145 | $47,567 | $249,712 |
| John Connelly | Director of Product | FT | $124,283 | $51,591 | $175,874 |
| Patricia Vasatka | Director of Finance | FT | $111,389 | $48,984 | $160,373 |
| Lynn Shelton | Director of Marketing | FT | $123,567 | $33,351 | $156,918 |
| William Martinson | Business Developer | FT | $111,253 | $31,066 | $142,319 |
| Mary Connor | Consultant | FT | $119,026 | $16,295 | $135,321 |
| Name | Title |
|---|---|
| Joel Wittenbraker | Chair |
| Tom Schable | Vice-chair |
| Greg Buck | Director |
| Joe Mulford | Director |
| Julie Whitney | Director |
| Mike Jensen | Director |
| Steve Palmer | Director |
| Jeanne Crain | Director (thru July) |
| Laura Ekholm | Director (thru May) |
| Kent Mogler | Director (thru October) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mason Public Affairs | Marketing Consulting | 2 LARKSPUR LANE, North Oaks, MN 55127 | $137,688 |
| Cardinal Mark Consolidator | Recruiting | 600 TWELVE OAKS CENTER DRIVE 202, Wayzata, MN 55391 | $114,250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,257,323 |
| Other Expenses | $1,152,098 |
| Grants and Similar Amounts Paid | $157,694 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,642,812 | $226,048 | - | $2,868,860 |
| Other Employee Benefits | $416,876 | $43,803 | - | $460,679 |
| Current Officers, Directors, Trustees, and Key Employees | $163,569 | $248,321 | - | $411,890 |
| Pension Plan Contributions | $270,696 | $13,550 | - | $284,246 |
| Fees for Services Other | $208,651 | $33,662 | - | $242,313 |
| Travel | $226,879 | $7,447 | - | $234,326 |
| Payroll Taxes | $201,295 | $30,353 | - | $231,648 |
| Grants to Domestic Orgs | $157,694 | - | - | $157,694 |
| Occupancy | $774 | $85,482 | - | $86,256 |
| Office Expenses | $62,873 | $18,761 | - | $81,634 |
| Conferences and Meetings | $59,659 | $1,812 | - | $61,471 |
| Depreciation Depletion | - | $56,239 | - | $56,239 |
| Fees for Services Legal | $18,300 | $3,185 | - | $21,485 |
| Fees for Services Accounting | $3,747 | $15,050 | - | $18,797 |
| Information Technology | $10,955 | $3,571 | - | $14,526 |
| All Other Expenses | $8,881 | $4,129 | - | $13,010 |
| Other Expenses | $8,163 | - | - | $8,163 |
| Insurance | - | $7,891 | - | $7,891 |
| Interest | - | $1,316 | - | $1,316 |
| Total Functional Expenses | $4,766,495 | $800,620 | $0 | $5,567,115 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,567,115 |
| Expenses per Audited Statements | $5,565,799 |
| Total Expenses per Audited Statements | $5,565,799 |
| Expenses Not Reported on Financial Statements | $1,316 |
| Other Expense Adjustments | $1,316 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aagard Group LLC | Alexandria, MN | N/a | West Central Initiative Foundation Pass Through Grant | $27,271 |
| Action Fabricating Inc | Detroit Lakes, MN | N/a | West Central Initiative Foundation Pass Through Grant | $19,800 |
| Stonel Metso | Fergus Falls, MN | N/a | West Central Initiative Foundation Pass Through Grant | $16,835 |
| Kit Masters | Perham, MN | N/a | West Central Initiative Foundation Pass Through Grant | $11,510 |
| Rapat Corp | Hawley, MN | N/a | West Central Initiative Foundation Pass Through Grant | $10,200 |
| Westmor Industries LLC | Morris, MN | N/a | West Central Initiative Foundation Pass Through Grant | $9,830 |
| Vector Window | Fergus Falls, MN | N/a | West Central Initiative Foundation Pass Through Grant | $8,873 |
| Snappy Co | Detroit Lakes, MN | N/a | West Central Initiative Foundation Pass Through Grant | $5,733 |
| Hancock Concrete Products Inc | Hancock, MN | N/a | West Central Initiative Foundation Pass Through Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $993,758 |
| Rent/lease Liability | $8,388 |
“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 of 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.”
“INTEREST EXPENSE -1,316.”
“INTEREST EXPENSE 1,316.”
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 | 663173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC GROWTH AND JOB CREATION THROUGH APPLIED RESEARCH, TECHNOLOGY TRANSFER, AND PRODUCTIVE DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 322694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA VASATKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123732900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 SUMMER STREET NO 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61471 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 LARKSPUR LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 TWELVE OAKS CENTER DRIVE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WAYZATA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55391 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASON PUBLIC AFFAIRS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARDINAL MARK CONSOLIDATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RECRUITING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2961272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7067 |
| IRS990/CYOtherExpensesAmt | 0 | 1152098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2330279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -268497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4257323 |
| IRS990/CYTotalExpensesAmt | 0 | 5567115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5298618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 362820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56239 |
| 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 26 YEARS AND ADMINISTRATING THE COOPERATIVE AGREEMENT THAT PROVIDES FOR THE MEP CENTER IN MINNESOTA. IN THE PAST THREE YEARS ALONE WE ACCOMPLISHED THE FOLLOWING: - 370 MINNESOTA COMPANIES RECEIVED CRITICAL BUSINESS ASSISTANCE.- THESE COMPANIES REALIZED A POSITIVE ECONOMIC IMPACT OF $496 MILLION TO THEIR BOTTOM LINE IN INCREASED SALES, REDUCED PRODUCTION COSTS, AND IMPROVED EMPLOYEE UTILIZATION.- MORE THAN 2,546 JOBS HAVE BEEN CREATED OR RETAINED.IN ADDITION TO OUR CONSULTING SERVICES, ENTERPRISE MINNESOTA OFFERED 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 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4766495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 208651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242313 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31066 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA EKHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT MOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MULFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL WITTENBRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SCHABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT H KILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA VASATKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM MARTINSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 223445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (THRU JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU OCTOBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PRODUCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS DEVELOPER |
| 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/SecuritiesAmt | 0 | 903 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2638578 |
| IRS990/GrantAmt | 0 | 157694 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 157694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 157694 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 5597715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7891 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/InterestGrp/TotalAmt | 0 | 1316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1002487 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 330909 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 299097 |
| 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 | 92647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51636 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1655034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1387617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -96556 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 496425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 679461 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43803 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 416876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460679 |
| 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 | 140610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 681678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1002146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2642812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2868860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231648 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 270696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 278920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37760 |
| 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 | 2283467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2283467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46812 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3680119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3817 |
| IRS990/PYOtherExpensesAmt | 0 | 1098766 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2176538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 792008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3860136 |
| IRS990/PYTotalExpensesAmt | 0 | 5068466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5860474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -268497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2283467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1797750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 801907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2961272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3680119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2247152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2040903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2217174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13146620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34705 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10432920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13146620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2961272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3680119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2247152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2040903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2217174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13146620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13181325 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.