Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-0308679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,665,755
Down $8,707 (-0.5%) from 2016
Net Assets
Up$1,626,675
Up $50,928 (+3.2%) from 2016
Liabilities
Down$39,080
Down $59,635 (-60%) from 2016
Revenue
Up$1,039,082
Up $161,313 (+18%) from 2016
Expenses
Up$984,070
Up $294,641 (+43%) from 2016
Net Income
Down$55,012
Down $133,328 (-71%) from 2016
Souris valley united way mobilzes people, organizations and resources in an impactful effort to advance education, financial stability, and health while addressing basic human needs.
Solicit pledges and make payments to qualifying beneficiary organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $841,720 | $882,251 | ▲ $40,531 |
| Investments Other Securities | $454,889 | $476,366 | ▲ $21,477 |
| Pledges and Grants Receivable | $303,174 | $249,402 | ▼ $53,772 |
| Cash and Non-Interest-Bearing Accounts | $39,073 | $18,663 | ▼ $20,410 |
| Accounts Receivable | $22,092 | $18,179 | ▼ $3,913 |
| Inventories for Sale or Use | $8,644 | $13,411 | ▲ $4,767 |
| Land, Buildings, and Equipment, Net | $4,870 | $7,483 | ▲ $2,613 |
| Total Assets | $1,674,462 | $1,665,755 | ▼ $8,707 |
| Liabilities | |||
| Deferred Revenue | $64,942 | $0 | ▼ $64,942 |
| Other Liabilities | $26,578 | $28,177 | ▲ $1,599 |
| Accounts Payable and Accrued Expenses | $7,195 | $10,903 | ▲ $3,708 |
| Total Liabilities | $98,715 | $39,080 | ▼ $59,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $783,231 | $841,940 | ▲ $58,709 |
| Temporarily Rstr Net Assets | $707,250 | $681,969 | ▼ $25,281 |
| Permanently Rstr Net Assets | $85,266 | $102,766 | ▲ $17,500 |
| Total Net Assets Fund Balance | $1,575,747 | $1,626,675 | ▲ $50,928 |
| Total Liabilities and Net Assets / Fund Balance | $1,674,462 | $1,665,755 | ▼ $8,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,483 | $12,458 | $19,941 |
| Other Securities | $476,366 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $454,889 | $17,500 | ▲ $24,088 | - | $476,366 |
| 2015 | $482,904 | $10,000 | ▼ $16,629 | - | $454,889 |
| 2014 | $471,763 | $15,000 | ▲ $18,717 | $6,310 | $482,904 |
| 2013 | $419,491 | $10,000 | ▲ $63,115 | $6,023 | $471,763 |
| 2012 | $376,413 | $20,000 | ▲ $42,593 | $5,581 | $419,491 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Smith | Executive Director | FT | $60,823 | $60,823 |
| Name | Title |
|---|---|
| Todd Jensen | President |
| Perry Olson | Vice President |
| Casey Klein | Director |
| Dr Krista Kelly | Director |
| Dr Mark Vollmer | Director |
| Gabriel Mejia | Director |
| Jim Knudsen | Director |
| Linde Paige | Director |
| Monica Peterson | Director |
| Niki Carlson | Director |
| Perry Erdmann | Director |
| Seth Lange | Director |
| Tawnya Bernsdorf | Director |
| Wendy Bailey | Director |
| Kevin Mortensen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $196,002 | Fair Market Value |
| Food Inventory | - | $21,069 | Fair Market Value |
| Clothing and Household Goods | - | $16,097 | Fair Market Value |
| Books and Publications | - | $9,308 | Fair Market Value |
| Total Noncash Contributions | 10 | $242,476 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,087 |
| Grants and Similar Amounts Paid | $350,545 |
| Total Fundraising Expense | $302,187 |
| Salaries, Compensation, and Employee Benefits | $155,438 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $350,545 | - | - | $350,545 |
| Advertising | $287 | $381 | $214,927 | $215,595 |
| Other Salaries and Wages | $24,543 | $32,578 | $26,206 | $83,327 |
| Current Officers, Directors, Trustees, and Key Employees | $17,984 | $23,870 | $19,211 | $61,065 |
| Occupancy | $12,197 | $16,193 | $13,018 | $41,408 |
| Office Expenses | $7,062 | $9,375 | $7,537 | $23,974 |
| Insurance | $6,280 | $8,339 | $6,704 | $21,323 |
| All Other Expenses | $642 | $7,250 | $6,095 | $13,987 |
| Fees for Services Accounting | - | $12,480 | - | $12,480 |
| Other Expenses | $3,400 | $4,515 | $3,630 | $11,545 |
| Payroll Taxes | $3,254 | $4,318 | $3,474 | $11,046 |
| Depreciation Depletion | $917 | $1,218 | $979 | $3,114 |
| Travel | $337 | $783 | $359 | $1,479 |
| Interest | $44 | $58 | $47 | $149 |
| Total Functional Expenses | $560,525 | $121,358 | $302,187 | $984,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $985,857 |
| Total Expenses per Audited Statements | $985,857 |
| Total Expenses per Form 990 | $984,070 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,787 |
| Other Expense Adjustments | $-1,787 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Domestic Violence Crisis Center | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $65,562 |
| Minot Area Homeless Coalition | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $30,735 |
| American Red Cross | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $30,000 |
| Salvation Army | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $30,000 |
| Mid Dakota Education Cooperative | Minot, ND | University | To Assist Those Who Have Unmet Basic Human Needs | $27,820 |
| Minot Commission on Aging | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $26,905 |
| Community Action | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $21,580 |
| Ywca | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $20,151 |
| Northern Plains Child Advocacy | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $15,000 |
| Lutheran Social Services | Fargo, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $12,328 |
| Ymca | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $11,595 |
| Village Family Center Services | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $11,060 |
| Boy Scouts | Fargo, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $8,000 |
| Catholic Family Service | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $7,104 |
| Companions for Children | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $5,890 |
| BOTTINEAU WINTER PARK - ANNIE'S HOUSE | Bottineau, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $5,730 |
| Girl Scouts | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $5,500 |
| Firstlink | Fargo, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $5,000 |
| MINOT AREA MEN'S WINTER REFUGE | Minot, ND | 501(c)3 | To Assist Those Who Have Unmet Basic Human Needs | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,623 |
| Fundraising Direct Expenses | $37,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $14,925 | $14,925 | $12,214 | $2,711 |
| Spin United Cycling Event | $7,380 | $7,380 | $2,690 | $4,690 |
| Total Events | $54,623 | $54,623 | $37,404 | $17,219 |
| Liability | Amount |
|---|---|
| Due to Designated Beneficiary | $12,389 |
| Accrued Vacation | $8,622 |
| Capital Lease | $7,166 |
“The board of directors approves the form 990 prior to filing.”
“The board of directors and key employees monitor the policy.”
“The board of directors approves all payroll.”
“All documents are available upon request.”
“Increase in beneficial interest in assets held by others 20,865. Provision for uncollectible accounts -28,458. Amounts designated by donors for specific organizations -32,108. Allocations funded through donor designations 35,617.”
“The organization's process for selecting an independent accountant has not changed from the prior year.”
“The policy of the company is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they were filed.”
“Increase in beneficial interest in assets held by others 20,865.”
“Amounts designated by donors for specific organizations 32,108. Provison for uncollectible accounts 28,458. Fundraising expenses -37,404.”
“Amounts designated by donors for specific organizations 35,617. Fundraising expenses -37,404.”
“Souris valley united way uses its endowment funds to carry out the organization's mission.”
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 | 7195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOLICIT PLEDGES AND MAKE PAYMENTS TO QUALIFYING BENEFICIARY ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 214927 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215595 |
| IRS990/AllOtherContributionsAmt | 0 | 1003104 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018392994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1941 4TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1019185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 350545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2678 |
| IRS990/CYOtherExpensesAmt | 0 | 478087 |
| IRS990/CYOtherRevenueAmt | 0 | 17219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155438 |
| IRS990/CYTotalExpensesAmt | 0 | 984070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 302187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1039082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64942 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 979 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3114 |
| IRS990/Desc | 0 | CONTRIBUTIONS TO BENEFICIARIES ARE USED TO FUND COMMUNITY BASED PROGRAMS WHICH PROVIDE SERVICES FOR EMERGENCY ASSISTANCE, FINANCIAL STABILITY, NUTRITION, PHYSICAL AND EMOTIONAL WELLNESS, SCHOOL READINESS, AND YOUTH LEADERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 446338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16081 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12480 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASEY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PERRY ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KRISTA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAWNYA BERNSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIEL MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKI CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MARK VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDE PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONICA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 60823 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54623 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1764 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 350545 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 350545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 350545 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1078250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6704 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21323 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 47 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/InterestGrp/TotalAmt | 0 | 149 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 454889 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 476366 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19941 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1764 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOURIS VALLEY UNITED WAY MOBILZES PEOPLE, ORGANIZATIONS AND RESOURCES IN AN IMPACTFUL EFFORT TO ADVANCE EDUCATION, FINANCIAL STABILITY, AND HEALTH WHILE ADDRESSING BASIC HUMAN NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1575747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626675 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1764 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 250514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13018 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41408 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23974 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4084 |
| IRS990/OtherExpensesGrp/Desc | 0 | BACKPACK BUDDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DPIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WOMEN UNITED |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EQUIPMENT MAINTE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28177 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83327 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11046 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 85266 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 102766 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 303174 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE BOOKS TO CHILDREN IN THE SURROUNDING COMMUNITIES THROUGH THE DOLLY PARTON IMAGINATION LIBRARY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38562 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS TO BENEFICIARIES ARE USED TO PROVIDE FOOD FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE FOOD OVER THE WEEKEND THROUGH THE BACKPACK BUDDIES PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 806942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350892 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3441 |
| IRS990/PYOtherExpensesAmt | 0 | 200363 |
| IRS990/PYOtherRevenueAmt | 0 | 67386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138174 |
| IRS990/PYTotalExpensesAmt | 0 | 689429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877769 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 841720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882251 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME INCLUDES SPECIAL EVENT INCOME OF $54,623. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 766907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3715975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9770 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3715975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 766907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3715975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3929680 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.78430 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 454889 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 17500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 476366 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20111 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24088 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 482904 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 454889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21386 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16629 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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