Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0485401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$11,290,624
Up $245,487 (+2.2%) from 2016
Net Assets
Up$11,219,469
Up $662,689 (+6.3%) from 2016
Liabilities
Down$71,155
Down $417,202 (-85%) from 2016
Revenue
Down$1,578,554
Down $612,683 (-28%) from 2016
Expenses
Up$915,865
Up $207,315 (+29%) from 2016
Net Income
Down$662,689
Down $819,998 (-55%) from 2016
To advance willa cather's legacy locally and beyond through education, preservation, and the arts.
To promote the legacy of willa cather through education, historic preservation, and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,636,700 | $2,405,045 | ▲ $768,345 |
| Land, Buildings, and Equipment, Net | $2,034,692 | $2,116,087 | ▲ $81,395 |
| Savings and Temporary Cash Investments | $604,539 | $245,113 | ▼ $359,426 |
| Pledges and Grants Receivable | $107,640 | $47,384 | ▼ $60,256 |
| Prepaid Expenses and Deferred Charges | $3,277 | $43,450 | ▲ $40,173 |
| Inventories for Sale or Use | $42,508 | $42,800 | ▲ $292 |
| Cash and Non-Interest-Bearing Accounts | $238 | $37 | ▼ $201 |
| Total Assets | $11,045,137 | $11,290,624 | ▲ $245,487 |
| Other Assets Total | $6,615,543 | $6,390,708 | ▼ $224,835 |
| Liabilities | |||
| Other Liabilities | $459,358 | $37,547 | ▼ $421,811 |
| Deferred Revenue | $21,376 | $25,859 | ▲ $4,483 |
| Accounts Payable and Accrued Expenses | $7,623 | $7,749 | ▲ $126 |
| Total Liabilities | $488,357 | $71,155 | ▼ $417,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,909,310 | $8,827,051 | ▲ $917,741 |
| Permanently Rstr Net Assets | $2,047,698 | $2,158,698 | ▲ $111,000 |
| Temporarily Rstr Net Assets | $599,772 | $233,720 | ▼ $366,052 |
| Total Net Assets Fund Balance | $10,556,780 | $11,219,469 | ▲ $662,689 |
| Total Liabilities and Net Assets / Fund Balance | $11,045,137 | $11,290,624 | ▲ $245,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,054,639 | $939,307 | - |
| Other Land Buildings | $187,181 | $9,852 | - |
| Land | $635,962 | - | - |
| Equipment | $238,305 | $387,506 | - |
| Other Assets Org | $558,332 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,047,698 | $111,000 | - | - | $2,158,698 |
| 2016 | $2,047,698 | - | - | - | $2,047,698 |
| 2015 | $2,047,698 | - | - | - | $2,047,698 |
| 2014 | $2,047,698 | - | - | - | $2,047,698 |
| 2013 | $1,616,336 | $431,362 | - | - | $2,047,698 |
| Name | Title |
|---|---|
| Thomas Gallagher | Past President |
| Lynette Krieger | President |
| Marion Arneson | Vice President |
| Amy Springer | Director |
| Andrew Jewell | Director |
| Ann Romines | Director |
| Charles Johanningsmeier | Director |
| Dr Fritz Mountford | Director |
| Guy Reynolds | Director |
| John Murphy | Director |
| John Yost | Director |
| Julie Olin-ammentorp | Director |
| Lu Williams | Director |
| Mark Bostock | Director |
| Max Frazier | Director |
| Nancy Sherwood | Director |
| Ramon Guerra | Director |
| Rev Dr Charles Peek | Director |
| Richard Harris | Director |
| Robert Thacker | Director |
| Ruth Keene | Director |
| Sally Stich | Director |
| Sarah Baker Hansen | Director |
| Steve Shively | Director |
| Virgil Albertini | Director |
| Glenda Pierce | Secretary |
| C Kay Stahly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Collectibles | 3 | $27,925 | - |
| Other Non Cash Contri Table | 1 | $22,225 | Sale Price of Donati |
| Other Non Cash Contri Table | 1 | $7,461 | Sale Price of Donati |
| Other Non Cash Contri Table | 1 | $2,661 | Sale Price of Donati |
| Clothing and Household Goods | - | $750 | - |
| Books and Publications | - | $500 | - |
| Other Non Cash Contri Table | 2 | $225 | Sale Price of Donati |
| Works of Art | 1 | $200 | - |
| Other Non Cash Contri Table | 1 | $150 | Sale Price of Donati |
| Total Noncash Contributions | 10 | $62,097 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $559,963 |
| Salaries, Compensation, and Employee Benefits | $337,944 |
| Total Fundraising Expense | $104,011 |
| Professional Fundraising Fees | $11,758 |
| Grants and Similar Amounts Paid | $6,200 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,555 | $67,737 | $30,092 | $295,384 |
| Depreciation Depletion | $774 | $101,338 | - | $102,112 |
| All Other Expenses | $60,855 | $21,994 | $5,350 | $88,199 |
| Conferences and Meetings | $75,491 | $2,059 | - | $77,550 |
| Occupancy | $51,350 | - | - | $51,350 |
| Insurance | $32,438 | $16,138 | - | $48,576 |
| Other Expenses | $3,311 | $2,228 | $22,512 | $28,051 |
| Payroll Taxes | $14,462 | $7,496 | - | $21,958 |
| Other Employee Benefits | $14,642 | $5,960 | - | $20,602 |
| Advertising | $17,752 | - | - | $17,752 |
| Fees for Services Professional Fundraising | - | - | $11,758 | $11,758 |
| Travel | $1,025 | $4,114 | $4,283 | $9,422 |
| Office Expenses | $3,280 | $3,339 | - | $6,619 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Grants to Domestic Individuals | $6,200 | - | - | $6,200 |
| Fees for Services Legal | - | $4,453 | - | $4,453 |
| Interest | - | $8 | - | $8 |
| Total Functional Expenses | $567,577 | $244,277 | $104,011 | $915,865 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $963,068 |
| Total Expenses per Audited Statements | $963,068 |
| Total Expenses per Form 990 | $915,865 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-47,203 |
| Other Expense Adjustments | $-47,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,758 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $33,486 | - | - | - |
| Total Events | $33,486 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 100% OWNER OF WILLA CATHER SOCIETY LLC | Lease of National Willa Cather Society Space. | No | $94,800 |
| Liability | Amount |
|---|---|
| Accrued Wages | $24,492 |
| Capital Lease | $11,527 |
| Payroll Taxes Payable | $955 |
| Sales Tax Payable | $486 |
| Lodging Tax Payable | $87 |
“The foundation presents the form 990 to finance committee of the board of governors to review prior to submission.”
“Each board member is asked to sign a board of directors conflict of interest policy form. These signatures are updated annually, and if a conflict arises, the executive committee reviews the nature of the conflict. After executive discussion, the decision might be made to ask said board member to remove him or herself from voting or from his or her membership on the board.”
“The board of governors, in determining the appropriate salary for a executive director or key employee, compares similar wages for similar non-profits, including salary parameters. The executive committee presents these figures to a potential employee, and upon agreement between those two parties, the vote to hire by the full board secures said salary.”
“The foundation makes its financial statements available to the public in the annual report on the guidestar website. Governing documents, conflict of interest policy, and financial statements are also available upon request.”
“The willa cather foundation does not have a written joint venture policy, but the foundation did rely on tax council to ensure that participation in this venture did not violate any applicable tax codes and to be certain that the foundation did not put its tax exempt status at risk.”
“THE WILLA CATHER FOUNDATION COLLECTIONS INCLUDE OVER 200 PERSONAL LETTERS OF WILLA CATHER; APPROXIMATELY 1900 IMAGES (SUBJECT: WILLA CATHER, CATHER FAMILY FRIENDS, FRIENDS OF WILLA CATHER, RED CLOUD, AND WEBSTER COUNTY); A VERTICAL FILE WITH APPROXIMATELY 425 ARTICLES, NUMEROUS DISSERTATIONS AND THESES, SCRAPBOOKS (FIVE CONTAINING CONTEMPORARY ARTICLES AND REVIEWS); MISCELLANEOUS ITEMS: WILLA CATHER'S AUTOGRAPH BOOK, AUTHOR'S COPY OF APRIL TWILIGHTS WITH REVIEWS, SEVERAL EARLY MANUSCRIPTS FOR POEMS, GENEALOGY OF THE CATHER FAMILY, CATHER FAMILY COLLECTIONS (BOOKS AND UNCATALOGUED MISCELLANEOUS ITEMS), 93 SHORT STORIES AND POEMS BY WILLA CATHER AND McCLURE MAGAZINES, 1986-1912; AND NEWSPAPERS FROM RED CLOUD (ON MICROFILM); OTHER NEWSPAPERS (ON MICROFILM). OTHER ITEMS INCLUDE CATHER RELATED THREE-DIMENSIONAL ARCHIVE ITEMS SUCH AS CLOTHING, DISHES, PERSONAL AFFECTS, BEDDING, AND BOOKS. THESE COLLECTIONS FURTHER THE FOUNDATION'S EXEMPT PURPOSE BECAUSE THEY MEET THE FOUNDATION'S IMMEDIATE MISSION - TO ENHANCE AND PROMOTE THE STUDY OF THE LIFE, TIME, AND WORKS OF WILLA CATHER.”
“The scholarship endowment earnings are used to support various scholarship programs administered by the foundation. The cather prairie endowment earnings are used to support management, maintenance, operations, and programming for the willa cather memorial prairie. The opera house endowment earnings are used to support staffing and programming at the red cloud opera house and the ongoing activities of the foundation's archives.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The foundation has open tax years subject to income tax examinations for the years ending december 31, 2015, 2016, & 2017.”
“Cost of bookstore goods - netted with revenues -47,203.”
“Cost of bookstore goods - netted with revenues -47,203.”
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 | 7623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE LEGACY OF WILLA CATHER THROUGH EDUCATION, HISTORIC PRESERVATION, AND THE ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17752 |
| IRS990/AllOtherContributionsAmt | 0 | 739527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027462653 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 NORTH WEBSTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68970 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33486 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47203 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 827719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65107 |
| IRS990/CYOtherExpensesAmt | 0 | 559963 |
| IRS990/CYOtherRevenueAmt | 0 | 499827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 662689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337944 |
| IRS990/CYTotalExpensesAmt | 0 | 915865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11758 |
| IRS990/CYTotalRevenueAmt | 0 | 1578554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102112 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDED UPKEEP AND MAINTENANCE ON HISTORIC BUILDINGS AND PRESERVATION OF ARCHIVAL COLLECTIONS. SOME MATERIALS ARE OWNED BY THE FOUNDATION AND OTHERS ARE OWNED BY THE NEBRASKA STATE HISTORICAL SOCIETY AND CARED FOR BY THE FOUNDATION UNDER AGREEMENT WITH THE STATE OF NEBRASKA. ALL HISTORIC BUILDINGS AND COLLECTIONS RELATE DIRECTLY TO THE LIFE AND TIMES OF WILLA CATHER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4453 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11758 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNETTE KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENDA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGIL ALBERTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH BAKER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BOSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMON GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAX FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE OLIN-AMMENTORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES JOHANNINGSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARION ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR FRITZ MOUNTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV DR CHARLES PEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GUY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN ROMINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SALLY STICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | C KAY STAHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LU WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN YOST |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33486 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 9052 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1627286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58791 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 85861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48576 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42508 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66636 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1636700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2405045 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1336665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2034692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2116087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3452752 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1529 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 45654 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE LEGACY OF WILLA CATHER THROUGH EDUCATION, HISTORIC PRESERVATION, AND THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10556780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11219469 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1529 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38658 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38658 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58791 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 62097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6615543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6390708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20602 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30016 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 459358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN INVESTMENT V |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 252702 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 108967 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 31788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 252702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 108967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31788 |
| IRS990/OtherRevenueTotalAmt | 0 | 393457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197555 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.