Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Using 2013 Form 990 data because the latest 2014 filing does not report standard financial totals.
Assets
Up$260,806
Up $40,671 (+18%) from 2012
Liabilities
Down$9,269
Down $616 (-6.2%) from 2012
Net Assets
Up$251,537
Up $41,287 (+20%) from 2012
Revenue
$477,732
No earlier filing loaded for comparison.
Expenses
Down$436,445
Down $103,500 (-19%) from 2012
Net Income
$41,287
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Detailed Filing
The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.5
- Gross Receipts
- $440,715
Mission and Program Overview
Mission
To efficiently provide programs and services to our governmental and non-profit clients
Filing and Contact Details
Filer
- EIN
- 41-1706263
Raw XML AppendixShowing 400 of 460 raw XML fields
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10321 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9885 |
| IRS990/AccountsReceivable/BOY | 0 | 110075 |
| IRS990/AccountsReceivable/EOY | 0 | 124592 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EFFICIENTLY PROVIDE PROGRAMS AND SERVICES TO OUR GOVERNMENTAL AND NON-PROFIT CLIENTS |
| IRS990/Advertising/ProgramServices | 0 | 3983 |
| IRS990/Advertising/Total | 0 | 3983 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52795 |
| IRS990/CashNonInterestBearing/EOY | 0 | -4687 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77055 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62645 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139700 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 612 N MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLATTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57369 |
| IRS990/ContractorCompensation/Compensation | 0 | 101710 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSURANCE CONSU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SD SCHOOL GROUP INSURANCE POOL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6857 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7732 |
| IRS990/DepreciationDepletion/Total | 0 | 14589 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WHITE PAPER ATTACHMENT AT LAST PAGE OF THIS FILING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 328252 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4105 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12316 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16421 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1669 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5006 |
| IRS990/FeesForServicesLegal/Total | 0 | 6675 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 117041 |
| IRS990/FeesForServicesOther/Total | 0 | 117041 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | MARILYN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELMO VOLSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEIDI HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RALPH KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL DRULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT KRCIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT O'FALLON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 101395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR & DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR. |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREA & D |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR & |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -57555 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5103 |
| IRS990/GrossReceipts | 0 | 440715 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3775 |
| IRS990/Insurance/ProgramServices | 0 | 15102 |
| IRS990/Insurance/Total | 0 | 18877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -56944 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 611 |
| IRS990/InvestmentIncomePriorYear | 0 | 3908 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 611 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 190244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25126 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 62658 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EFFICIENTLY PROVIDE PROGRAMS AND SERVICES TO OUR GOVERNMENTAL AND NON-PROFIT CLIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 372138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 210250 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -57555 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -57555 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46824 |
| IRS990/Occupancy/Total | 0 | 46824 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3496 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4641 |
| IRS990/OfficeExpenses/Total | 0 | 8137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 211 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6896 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17240 |
| IRS990/OtherExpensePriorYear | 0 | 315833 |
| IRS990/OtherExpensesCurrentYear | 0 | 262325 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | LICENSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5403 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2620 |
| IRS990/OtherExpenses/Total | 0 | 5403 |
| IRS990/OtherExpenses/Total | 1 | 2620 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42856 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99664 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6029 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9044 |
| IRS990/PayrollTaxes/Total | 0 | 15073 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2377 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3566 |
| IRS990/PensionPlanContributions/Total | 0 | 5943 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15615 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22833 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 435001 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE FEES AND CREDITS |
| IRS990/ProgramServiceRevenue/Description | 1 | BAD DEBTS |
| IRS990/ProgramServiceRevenue/Description | 2 | FINANCE CHARGES INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL SPACE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 432683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 412387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 412387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -161888 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 435001 |
| IRS990/RevenuesLessExpensesCY | 0 | -161888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -225990 |
| IRS990/SalariesEtcCurrentYear | 0 | 277620 |
| IRS990/SalariesEtcPriorYear | 0 | 346748 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101916 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52254 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 128316 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 181445 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 148183 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 118146 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 102600 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 678690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60689 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 96466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 435001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 432683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 435738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 426939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 381640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2112001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 96466 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.16000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.64900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1433311 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 128316 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 181445 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 148183 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 118146 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 102600 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 678690 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 435001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 432683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 435738 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 426939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 381640 |
| IRS990ScheduleA/Total509/Total | 0 | 2112001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 435612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 436591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 445746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 448189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 442329 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2208467 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19773 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 164640 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 184413 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 462 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 478 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 940 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4891 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4891 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25126 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S TAX COUNSEL AND THE BOARD PRESIDENT REVIEW A COPY OF THE RETURN BEFORE FILING. THE RETURN IS PRESENTED TO THE BOARD AT A MEETING PRIOR TO ITS FILING FOR THE BOARD'S REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COI POLICY IS AN ANNUAL MEETING AGENDA ITEM WITH REVIEW OF DEFINITION AND REQUEST TO DISCLOSE ANY POTENTIAL CONFLICTS THEN AND ONGOING BASIS. SIGNATURE REQUIRED ANNUALLY BY EACH INDIVIDUAL. POLICY COVERS ALL BOARD MEMBERS AND OFFICERS; IT REQUIRES INDIVIDUAL WITH A CONFLICT IN MATTER BEFORE BOARD TO PROVIDE NOTICE AND THEN NOT PARTICIPATE IN TRANSACTION; IN CASE OF OFFICERS' CONFLICT, REQUIRES NOTICE OF AFFECTED TRANSACTION TO BE BROUGHT TO BOARD FOR THEIR DETERMINATION OF HOW TO PROCEED IN LIGHT OF OFFICERS' CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD SETS COMPENSATION AFTER REVIEWING STUDY EXECUTED BY OUTSIDE CONSULTING FIRM. LAST STUDY PROCURED - FROM NATIONAL FIRM - JUNE 30, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT PROVIDE DOCUMENTATION TO THE PUBLIC AS THE FORM 990 AND PUBLIC FILINGS AT THE SECRETARY OF STATE'S OFFICE ARE ALREADY AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56258 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN JOHNSON |
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| IRS990/TotalAssets/EOY | 0 | 220135 |
| IRS990/TotalAssetsEOY | 0 | 220135 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 539945 |
| IRS990/TotalExpensesPriorYear | 0 | 662581 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 211693 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 328252 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 539945 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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