Anne Ray Foundation
990T • Fiscal year 2020 • EIN 47-1036008
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v1.1
Mission and Program Overview
Mission
Provide meaningful support to some or all designated supported organizations to make a measurable and sustainable difference on our shared priority problems.
Filing and Contact Details
Filer
- Filer Name
- Anne Ray Foundation
- EIN
- 47-1036008
- Phone
- 9525404053
- Address
- 6889 Rowland Road, Eden Prairie, MN 55344
Signing Officer
- Name
- Naomi Horsager
- Title
- CFO
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 50 SOUTH SIXTH STREET SUITE 2800, MINNEAPOLIS, MN 55402
- Preparer
- Anne Fulton
- Phone
- 6123974000
Raw XML AppendixShowing 400 of 441 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 4009503 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 829712 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 2994116 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 3179791 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 3179791 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 829712 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 185675 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 829712 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 36835 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 0 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 281 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 281 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/AgriculturalChemicalsCreditGrp/AgriculturalChemicalsCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/AllowableQlfyElectricVehGrp/AllowableQualifiedElecVehAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/BiofuelProducerCreditGrp/BiofuelProducerCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CarbonDioxideCreditGrp/CarbonDioxideCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearBiodieselFuelCrGrp/CurrentYearBiodieselFuelCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearDisabledAccessCrGrp/CurrentYearDisabledAccessCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearIndianEmplmnCrGrp/CYIndianEmploymentCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/CurrentYearInvestmentCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearNewMarketsCreditGrp/CurrentYearNewMarketsCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearOrphanDrugCreditGrp/CurrentYearOrphanDrugCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYAlternativeMotorVehicleCrGrp/CurrentYearAltMtrVehCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYAlternativeRefuelingCrGrp/CurrentYearAltRefuelingCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnergyEfficientApplianceGrp/CYEngyEfficientApplianceAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnhancedOilRecoveryCreditGrp/EnhancedOilRecoveryCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYGenBusCrElectingLgePrtshpGrp/CYGenBusCrElectingLgePrtshpAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYLowIncomeHousingCrGrp/CurrentYearLowIncomeHsngCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYLowSulfurDieselCreditGrp/CurrentYearLowSulfurDslCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYNonconventionalFuelCreditGrp/CurrentYearNnconvFuelCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYRenewableElectricityCrGrp/CurrentYearRenewableElecCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYSmallEmployerPensionPlanGrp/CurrentYrSmllEmplrPnsnPlanAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/DifferentialWagePaymentsCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DistilledSpiritsCreditGrp/DistilledSpiritsCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmployeeRetentionCreditGrp/EmployeeRetentionCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmplrCrPdFamilyMedLeaveGrp/EmplrCrPdFamilyMedLeaveAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EnterAmountFromF8844Grp/EnterAmountFromF8844Amt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 0 | 5497 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/InvestmentCreditGrp/InvestmentCreditAmt | 0 | 296 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/LowIncomeHousingCreditGrp/LowIncomeHousingCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/MineRescueTeamTrainingCrGrp/MineRescueTeamTrainingCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/OtherCurrentYearCreditAmtGrp/OtherCurrentYearCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt | 0 | 8737 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/QlfyPlugInElecDriveMtrVehCrGrp/QlfyPlugInElecDriveMtrVehCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/QualifiedRailroadTrackMaintGrp/QualifiedRailroadTrackMaintAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/RnwblElecCoalCrFromF8835Grp/RnwblElecCoalCrFromF8835Amt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SmallEmployerHIPCreditAmtGrp/SmallEmployerHIPCreditAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 18067 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 18067 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 3537 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 281 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt | 0 | 281 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 0 | 5078 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/InvestmentCreditGrp/InvestmentCreditAmt | 0 | 8153 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt | 0 | 9597 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/RnwblElecCoalCrFromF8835Grp/RnwblElecCoalCrFromF8835Amt | 0 | 1579 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 36835 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 37116 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 12428 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 1 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 2 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 3 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 4 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 5 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 6 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 7 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 8 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 9 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 10 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 473260122 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 1 | 264621336 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 2 | 471483532 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 3 | 981476739 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 4 | 611758706 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 5 | 811206454 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 0 | 7 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 1 | 1424 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 2 | 157 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 3 | 279 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 4 | 80 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 5 | 3550 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/InvestmentCreditGrp/InvestmentCreditAmt | 0 | 296 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/InvestmentCreditGrp/PassThroughEntityEIN | 0 | 272996434 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt | 0 | 1044 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt | 1 | 1547 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt | 2 | 3848 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt | 3 | 2298 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/PassThroughEntityEIN | 0 | 824081414 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/PassThroughEntityEIN | 1 | 800842733 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/PassThroughEntityEIN | 2 | 901007877 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/PassThroughEntityEIN | 3 | 811206454 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 3168 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 1 | 654 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 2 | 1547 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 3 | 7 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 4 | 1424 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 5 | 157 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 6 | 296 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 7 | 4607 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 8 | 279 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 9 | 80 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 10 | 5848 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 3168 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 1 | 654 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 2 | 1547 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 3 | 7 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 4 | 1424 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 5 | 157 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 6 | 296 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 7 | 4607 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 8 | 279 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 9 | 80 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 10 | 5848 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 0 | 824081414 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 1 | 320384657 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 2 | 901007877 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 2124 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 1 | 654 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 2 | 759 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 1 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 2 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 3 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 4 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 5 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 6 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 7 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 8 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 9 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd | 10 | X |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 18067 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 0 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 0 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 0 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 36835 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 154087 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 165655 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | -1083 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 1082 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | -66490 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | -9279 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | -13764 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | 10539 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 8 | 3738 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 9 | 6095 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 10 | -103586 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 11 | -1013 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 12 | 641 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 13 | 7022 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 14 | 265 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 15 | 136 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 16 | 31149 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 17 | 475 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 18 | 6 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | INVESTMENT - 12095 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | INVESTMENT - 12980 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | INVESTMENT - 12994 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | INVESTMENT - 20123 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | INVESTMENT - 36664 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 5 | INVESTMENT - 36751 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 6 | INVESTMENT - 37441 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 7 | INVESTMENT - 45211 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 8 | INVESTMENT - 52796 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 9 | INVESTMENT - 52797 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 10 | INVESTMENT - 56170 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 11 | INVESTMENT - 56171 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 12 | INVESTMENT - 61514 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 13 | INVESTMENT - 67373 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 14 | INVESTMENT - 70005 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 15 | INVESTMENT - 70066 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 16 | INVESTMENT - 79002 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 17 | INVESTMENT - 91143 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 18 | INVESTMENT - 96571 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 185675 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 5019 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 29021 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 25582 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 10273 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 265902 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | 224820 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | 40995 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | -6001 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 8 | 5846 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 9 | 227938 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 10 | 317 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | INVESTMENT - 12095 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | INVESTMENT - 12994 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | INVESTMENT - 20123 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | INVESTMENT - 44674 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 4 | INVESTMENT - 45211 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 5 | INVESTMENT - 56170 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 6 | INVESTMENT - 67371 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 7 | INVESTMENT - 67376 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 8 | INVESTMENT - 70066 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 9 | INVESTMENT - 79002 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 10 | INVESTMENT - 91143 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 829712 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Naomi Horsager |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9525404053 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6889 Rowland Road |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Eden Prairie |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 4822543908 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | BE |
| IRS990T/ForeignCountryCd | 1 | CA |
| IRS990T/ForeignCountryCd | 2 | DA |
| IRS990T/ForeignCountryCd | 3 | FR |
| IRS990T/ForeignCountryCd | 4 | GM |
| IRS990T/ForeignCountryCd | 5 | IS |
| IRS990T/ForeignCountryCd | 6 | NL |
| IRS990T/ForeignCountryCd | 7 | UK |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 4009503 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 12307 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 12307 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 12307 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 12307 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | NAOMI HORSAGER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0.01 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 6834 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1246101 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 813211 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 34593 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | -32885 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1254643 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 12307 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -3582191 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 6834 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 427312 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 12307 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 427312 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 12307 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Securities, Commodity Contracts, and Other Financial Investments and Related Activities |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Operational line of credit for grantmaking |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -827331 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -827331 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 0 |
| IRS990T/SpecificDeductionAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -