Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1694837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$6,363,978
Down $932,285 (-13%) from 2013
Net Assets
Down$3,044,416
Down $307,367 (-9.2%) from 2013
Liabilities
Down$3,319,562
Down $624,918 (-16%) from 2013
Revenue
Up$1,901,295
Up $573,890 (+43%) from 2013
Expenses
Down$2,208,662
Down $169,935 (-7.1%) from 2013
Net Income
Up-$307,367
Up $743,825 (+71%) from 2013
First children's finance (fcf) grows the supply and sustainability of high-quality child care by strengthening the business and financial foundations of the sector. Founded in 1991, fcf is a national nonprofit headquartered in minneapolis, minnesota, with state offices in michigan, minnesota, iowa, oregon, and vermont. Fcf provides financing, business training, and consulting to child care entrepreneurs, while partnering with public, private, and tribal stakeholders to advance policies and funding strategies that create sustainable child care systems.
First children's finance helps children, families and communities thrive by increasing the availability, affordability and quality of early care and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,504,756 | $4,212,465 | ▼ $292,291 |
| Savings and Temporary Cash Investments | $1,802,526 | $1,151,909 | ▼ $650,617 |
| Cash and Non-Interest-Bearing Accounts | $467,429 | $629,705 | ▲ $162,276 |
| Pledges and Grants Receivable | $197,400 | $168,538 | ▼ $28,862 |
| Land, Buildings, and Equipment, Net | $198,829 | $139,864 | ▼ $58,965 |
| Accounts Receivable | $94,203 | $40,444 | ▼ $53,759 |
| Prepaid Expenses and Deferred Charges | $26,432 | $16,366 | ▼ $10,066 |
| Intangible Assets | $4,688 | $4,687 | ▼ $1 |
| Total Assets | $7,296,263 | $6,363,978 | ▼ $932,285 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,200,000 | $1,757,701 | ▼ $442,299 |
| Mortgage Notes Payable Secured by Investment Property | $1,158,031 | $1,170,674 | ▲ $12,643 |
| Other Liabilities | $256,867 | $206,302 | ▼ $50,565 |
| Deferred Revenue | $233,078 | $142,988 | ▼ $90,090 |
| Accounts Payable and Accrued Expenses | $96,504 | $41,897 | ▼ $54,607 |
| Total Liabilities | $3,944,480 | $3,319,562 | ▼ $624,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,420,373 | $2,273,883 | ▼ $146,490 |
| Temporarily Rstr Net Assets | $931,410 | $770,533 | ▼ $160,877 |
| Total Net Assets Fund Balance | $3,351,783 | $3,044,416 | ▼ $307,367 |
| Total Liabilities and Net Assets / Fund Balance | $7,296,263 | $6,363,978 | ▼ $932,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,593 | $177,400 | $254,993 |
| Buildings | $39,897 | $175,896 | $215,793 |
| Leasehold Improvements | $16,789 | $154,375 | $171,164 |
| Land | $5,585 | - | $5,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Cutts | President/CEO | FT | $127,308 | $1,500 | $128,808 |
| Gary Jager | CFO | FT | $71,946 | - | $71,946 |
| Name | Title |
|---|---|
| Gregory Ellison | Chair |
| Edith Johnson | Loan Credit Committee Chair |
| H Melvin Ming | R&d Task Force Chair |
| Lynn Graves | Vice Chair for Business |
| Marlo Nash | Vice Chair for Child Care |
| Joe Ledbetter | Director |
| Kevin Rhein | Director |
| Patrick P Skiles | Director |
| Roger Neugebauer | Director |
| Suzanne M Humbert | Director |
| Shaun Mcelhatton | Secretary |
| Douglas Morrison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,003,246 |
| Other Expenses | $922,438 |
| Grants and Similar Amounts Paid | $282,978 |
| Total Fundraising Expense | $135,232 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,803 | $51,274 | $36,651 | $627,728 |
| Grants to Domestic Orgs | $282,978 | - | - | $282,978 |
| Current Officers, Directors, Trustees, and Key Employees | $120,214 | $62,253 | $32,200 | $214,667 |
| Interest | $128,836 | - | - | $128,836 |
| Occupancy | $94,623 | $23,635 | $9,637 | $127,895 |
| Fees for Services Other | $58,306 | $47,018 | $21,829 | $127,153 |
| Payroll Taxes | $73,478 | $11,374 | $8,186 | $93,038 |
| Depreciation Depletion | $50,293 | $34,985 | $6,313 | $91,591 |
| Other Employee Benefits | $49,870 | $12,720 | $5,223 | $67,813 |
| Office Expenses | $29,214 | $15,919 | $4,422 | $49,555 |
| Travel | $41,687 | $2,376 | $1,763 | $45,826 |
| Conferences and Meetings | $14,793 | $1,078 | $1,469 | $17,340 |
| Fees for Services Accounting | - | $16,250 | - | $16,250 |
| All Other Expenses | $11,738 | $1,290 | $126 | $13,154 |
| Insurance | $6,678 | $5,088 | $1,387 | $13,153 |
| Other Expenses | $5,162 | $5,189 | $1,793 | $12,144 |
| Advertising | $4,390 | $177 | $96 | $4,663 |
| Fees for Services Legal | - | $1,575 | - | $1,575 |
| Total Functional Expenses | $1,749,354 | $324,076 | $135,232 | $2,208,662 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,217,815 |
| Expenses per Audited Statements | $2,208,662 |
| Total Expenses per Form 990 | $2,208,662 |
| Expenses Not Reported on Form 990 | $9,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38-3451361 | - | 501(c)(3) | Growth Fund Grant | $24,401 |
| 38-1358055 | - | - | Growth Fund Grant | $20,000 |
| 38-3201091 | - | - | Growth Fund Grant | $17,192 |
| 38-1358169 | - | 501(c)(3) | Growth Fund Grant | $14,731 |
| 06-1817444 | - | - | Growth Fund Grant | $10,274 |
| 38-1948285 | - | - | Growth Fund Grant | $6,400 |
| 38-2843816 | - | 501(c)(3) | Growth Fund Grant | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Participation Agreements | $206,302 |
“The form 990 is prepared by an independent accounting firm. Once the form 990 is reviewed and approved by the finance committee, a final presentation is made to the full board of trustees for final approval to file prior to submitiing the return to the irs.”
“The conflict of interest policy requires decision-making on any transaction to be directed by action of the entire board, with only directors participating who are independent of the party participating in the action and with notice of the conflict subect given in advance. The question of whether a director has a conflict or material financial interest is decided by the board.”
“The board chair convenes a committee of board members to review the ceo's performance and then documents their findings and resulting salary increase and bonus for board approval. The ceo determines salary increases for all employees based on budgeting cost of living increases as well as changes in duties or responsibilities.”
“First children's finance makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed in the current year”
“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes fcf did not have any unrelated business income. Fcf believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”
“Rental property expenses 9,153.”
“Rental property expenses 9,153.”
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 | 96504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRST CHILDREN'S FINANCE HELPS CHILDREN, FAMILIES AND COMMUNITIES THRIVE BY INCREASING THE AVAILABILITY, AFFORDABILITY AND QUALITY OF EARLY CARE AND EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 96 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4663 |
| IRS990/AllOtherContributionsAmt | 0 | 1061893 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GARY JAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123383023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 111 THIRD AVENUE SOUTH SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 554011437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1469 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1416092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 282978 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5459 |
| IRS990/CYOtherExpensesAmt | 0 | 922438 |
| IRS990/CYOtherRevenueAmt | 0 | 813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1003246 |
| IRS990/CYTotalExpensesAmt | 0 | 2208662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1901295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 233078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6313 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91591 |
| IRS990/Desc | 0 | FINANCIAL ASSISTANCE - A FEDERALLY CERTIFIED COMMUNITY DEVELOPMENT FINANCE INSTITUTION (CDFI), FIRST CHILDREN'S FINANCE PROVIDES LOANS AND FINANCIAL TECHNICAL ASSISTANCE TO CHILD CARE CENTERS AND FAMILY PROVIDERS LOOKING TO EXPAND OR PROVIDE FACILITIES AND PROGRAMS IN IOWA, MICHIGAN, MINNESOTA, MISSOURI, NORTH AND SOUTH DAKOTA, TEXAS AND WASHINGTON.BUSINESS TRAINING & CONSULTING - FIRST CHILDREN'S FINANCE PROVIDES TRAINING AND WORKSHOPS ON A VARIETY OF BUSINESS TOPICS, AS WELL AS ONE-ON-ONE CONSULTING FOR INDIVIDUAL CHILD CARE BUSINESSES. OUR CONSULTING SERVICES FOCUS ON THE ESSENTIAL BUSINESS COMPONENTS NECESSARY TO CREATE AND MAINTAIN HIGH-QUALITY CHILD CARE BUSINESSES.BUSINESS DEVELOPMENT PROGRAMS - FIRST CHILDREN'S FINANCE PROVIDES COMPREHENSIVE BUSINESS DEVELOPMENT PROGRAMS FOR CHILD CARE CENTERS AND FAMILY PROVIDERS, INCLUDING THE GROWTH FUND BUSINESS DEVELOPMENT PROGRAM, A MULTI-YEAR PROGRAM DESIGNED TO MOVE SUCCESSFUL CHILD CARE BUSINESS TO THE NEXT LEVEL IN THEIR BUSINESS OPERATIONS AND GROWTH.COMMUNITY CONSULTING PROJECTS - FIRST CHILDREN'S FINANCE PROVIDES CONSULTING AND PLANNING ASSISTANCE FOR COMMUNITIES, GOVERNMENT AGENCIES, INTERMEDIARIES AND REGIONAL CHILD CARE ORGANIZATIONS THROUGHOUT THE UNITED STATES. TYPICAL PROJECTS INCLUDE REGIONAL CHILDCARE FACILITY AND NEEDS ASSESSMENTS AND RELATED COMMUNITY PLANNING.ONLINE RESOURCES - FIRST CHILDREN'S FINANCE ALSO PROVIDES FREE, ONLINE RESOURCES FOR CHILD CARE BUSINESSES, INCLUDING PRACTICAL BUSINESS TOOLS AND INFORMATION CUSTOMIZED FOR CHILDCARE CENTERS AND FAMILY PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1749354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127153 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLO NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUN MCELHATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDITH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H MELVIN MING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE M HUMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN RHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK P SKILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER NEUGEBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD CUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY JAGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR FOR CHILD CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR FOR BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOAN CREDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | R&D TASK FORCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 354199 |
| IRS990/GrantAmt | 0 | 282978 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 282978 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 282978 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1910448 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13153 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4688 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128836 |
| IRS990/InterestGrp/TotalAmt | 0 | 128836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 647535 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9153 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRST CHILDREN'S FINANCE HELPS CHILDREN, FAMILIES AND COMMUNITIES THRIVE BY INCREASING THE AVAILABILITY, AFFORDABILITY AND QUALITY OF EARLY CARE AND EDUCATION. WE ACCOMPLISH THIS BY PROVIDING FINANCIAL AND BUSINESS-DEVELOPMENT ASSISTANCE TO HIGH-QUALITY CARE BUSINESSES SERVING LOW- AND MODERATE-INCOME FAMILIES, AND BUILDING PARTNERSHIPS THAT CONNECT THESE VITAL BUSINESSES WITH THE RESOURCES OF THE PUBLIC AND PRIVATE SECTORS. WE BELIEVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION IS ESSENTIAL FOR ALL COMMUNITIES, BECAUSE HUMAN CAPITAL DEVELOPMENT IS THE FOUNDATION OF INDIVIDUAL SUCCESS AND THE ENGINE OF REGIONAL ECONOMIC GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1158031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1170674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3351783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3044416 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9637 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67813 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS RESERVE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST - AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 627728 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4504756 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4212465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93038 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16366 |
| IRS990/PrincipalOfficerNm | 0 | GERALD CUTTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUSINESS CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 864681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 286190 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9570 |
| IRS990/PYOtherExpensesAmt | 0 | 788807 |
| IRS990/PYOtherRevenueAmt | 0 | -22206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1051192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1303600 |
| IRS990/PYTotalExpensesAmt | 0 | 2378597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1327405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 813 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 479744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1802526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1151909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1416092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1562217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4091432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9389087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 266436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1506193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 726958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6161429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3227658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1416092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1562217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4091432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9389087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10895280 |
| 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 | 39897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177400 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.