Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 80-0404694 • 501(c)3 • Warren, MN
Profile
Support and enhance the development of the arts in northwestern minnesota. Facilitate and encourage the creation and appreciation of the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$208,608
Up $2,361 (+1.1%) from 2024
Liabilities
Down$161,354
Down $10,871 (-6.3%) from 2024
Net Assets
Up$47,254
Up $13,232 (+39%) from 2024
Revenue
Up$838,390
Up $172,360 (+26%) from 2024
Expenses
Up$825,158
Up $161,830 (+24%) from 2024
Net Income
Up$13,232
Up $10,530 (+390%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Support and enhance the development of the arts in northwestern minnesota.facilitate and encourage the creation and appreciation of the arts.
Support and enhance the development of the arts in northwestern minnesota. Facilitate and enhance the creation and appreciation of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $181,149 | $141,531 | ▼ $39,618 |
| Cash and Non-Interest-Bearing Accounts | $12,494 | $60,732 | ▲ $48,238 |
| Prepaid Expenses and Deferred Charges | $12,210 | $6,115 | ▼ $6,095 |
| Land, Buildings, and Equipment, Net | $384 | $230 | ▼ $154 |
| Accounts Receivable | $10 | - | - |
| Total Assets | $206,247 | $208,608 | ▲ $2,361 |
| Liabilities | |||
| Deferred Revenue | $137,922 | $98,117 | ▼ $39,805 |
| Accounts Payable and Accrued Expenses | - | $44,719 | - |
| Other Liabilities | $15,483 | $13,518 | ▼ $1,965 |
| Grants Payable | $18,820 | $5,000 | ▼ $13,820 |
| Total Liabilities | $172,225 | $161,354 | ▼ $10,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,022 | $47,254 | ▲ $13,232 |
| Total Net Assets Fund Balance | $34,022 | $47,254 | ▲ $13,232 |
| Total Liabilities and Net Assets / Fund Balance | $206,247 | $208,608 | ▲ $2,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $230 | $4,450 | $4,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mara Hanel | Executive Director | FT | $101,721 | $34,551 | $136,272 |
| Name | Title |
|---|---|
| Karlace Taylor | Chairman |
| Wade Benson | Vice Chairman |
| Carla Arndt | Director |
| Deb Alexander | Director |
| John Covlin | Director |
| Kaitlin Barbosa | Director |
| Maria Hammer | Director |
| Mary Beth King | Director |
| Mary Ann Laxen | Secretary |
| Stephenie Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $545,278 |
| Salaries, Compensation, and Employee Benefits | $160,409 |
| Other Expenses | $119,471 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $545,278 | - | - | $545,278 |
| Current Officers, Directors, Trustees, and Key Employees | $136,064 | $24,345 | - | $160,409 |
| Fees for Services Other | $35,351 | $788 | - | $36,139 |
| Office Expenses | $17,034 | $2,838 | - | $19,872 |
| Travel | $14,761 | - | - | $14,761 |
| Fees for Services Accounting | - | $14,354 | - | $14,354 |
| Information Technology | $9,664 | $1,317 | - | $10,981 |
| Occupancy | $7,781 | $1,186 | - | $8,967 |
| Advertising | $7,220 | - | - | $7,220 |
| Conferences and Meetings | $2,383 | - | - | $2,383 |
| Insurance | $28 | $1,881 | - | $1,909 |
| Other Expenses | $1,506 | - | - | $1,506 |
| Depreciation Depletion | - | $154 | - | $154 |
| Total Functional Expenses | $778,295 | $46,863 | $0 | $825,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $825,158 |
| Total Expenses per Audited Statements | $825,158 |
| Total Expenses per Form 990 | $825,158 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aurora Center for the Arts | Fosston, MN | - | Arts Grant | $41,000 |
| Thief River Falls Area Community Theater | Thief River Falls, MN | - | Arts Grant | $40,960 |
| Kittson Central School District | Hallock, MN | - | Arts Grant | $22,250 |
| Warroad Summer Theater | Warroad, MN | - | Arts Grant | $17,220 |
| Summer Arts Stages | East Grand Forks, MN | - | Arts Grant | $15,890 |
| Folk School Warroad | Warroad, MN | - | Arts Grant | $13,750 |
| East Grand Forks Music Boosters Inc | East Grand Forks, MN | - | Arts Grant | $13,000 |
| Roseau County Historical Society | Roseau, MN | - | Arts Grant | $13,000 |
| Tri-county School District | Karlstad, MN | - | Arts Grant | $11,270 |
| Associationofthe Frenchofthenorth | Red Lake Falls, MN | - | Arts Grant | $10,000 |
| Care and Share of Crookston Inc | Crookston, MN | - | Arts Grant | $10,000 |
| City of Fosston Arts and Culture Commission | Fosston, MN | - | Arts Grant | $10,000 |
| East Grand Forks Campell Library | East Grand Forks, MN | - | Arts Grant | $10,000 |
| In Progress - Fresh Voices | St Paul, MN | - | Arts Grant | $10,000 |
| Marshall County Agricultural Association | Warren, MN | - | Arts Grant | $10,000 |
| Warroad Community Partners | Warroad, MN | - | Arts Grant | $10,000 |
| Warroad Riverplace | Warroad, MN | - | Arts Grant | $10,000 |
| Roseau School District | Roseau, MN | - | Arts Grant | $9,895 |
| Pennington County Fair Association Inc | Thief River Falls, MN | - | Arts Grant | $9,360 |
| Red Lake County Central School District | Oklee, MN | - | Arts Grant | $8,310 |
| Crookston School District | Crookston, MN | - | Arts Grant | $8,290 |
| Sand Hill Settlement Historical Society | Climax, MN | - | Arts Grant | $8,190 |
| City of Lengby | Lengby, MN | - | Arts Grant | $8,000 |
| Stephen Argyle School District | Stephen, MN | - | Arts Grant | $7,260 |
| Stephen Arts Council | Stephen, MN | - | Arts Grant | $7,130 |
| Hallock Main Street | Hallock, MN | - | Arts Grant | $7,090 |
| Kittson County Historical Society | Lake Bronson, MN | - | Arts Grant | $6,040 |
| Lancaster School District | Lancaster, MN | - | Arts Grant | $6,000 |
| Middle River Community Theater | Middle River, MN | - | Arts Grant | $6,000 |
| Northern Lights Concert Association | Roseau, MN | - | Arts Grant | $6,000 |
| Grygla School District | Grygla, MN | - | Arts Grant | $5,795 |
| East Polk Heritage Center | Fosston, MN | - | Arts Grant | $5,740 |
| Firefly Center for Art and Wellbeing | Fosston, MN | - | Arts Grant | $5,675 |
| Win-e-mac School District | Erskine, MN | - | Arts Grant | $5,205 |
| Warroad School District | Warroad, MN | - | Arts Grant | $5,130 |
| Warren Alvarado Oslo School District | Warren, MN | - | Arts Grant | $5,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $13,518 |
| Accrued Vacation Sick | - |
“Executive director is presented with a copy of the 990 to be reviewed.”
“Evaluation occurs with the board chair and executive staff each fall. Any additional staff are reviewed annually by the executive director. The board chair confers with other members of the personnel committee and then they present a recommendation for salary and benefits at the last board meeting of the calendar year. Executive staff leave the meeting during board discussion and action. Minutes are taken by the board representative leading the meeting. Changes to salary and benefits occur on january 1 each year.”
“Documents made available to the public upon request.”
“Thecouncilspolicyistoevaluatethelikelihoodthatitsuncertaintax positionswillprevailuponexaminationbasedontheextenttowhichthose positionshavesubstantialsupportwithintheinternalrevenuecodeand regulations,revenuerulings,courtdecisions,andotherevidence.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10 |
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| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA. FACILITATE AND ENHANCE THE CREATION AND APPRECIATION OF THE ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7220 |
| IRS990/AllOtherContributionsAmt | 0 | 86857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARA HANEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187458886 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160409 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 545278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10382 |
| IRS990/CYOtherExpensesAmt | 0 | 119471 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160409 |
| IRS990/CYTotalExpensesAmt | 0 | 825158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137922 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 778295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14354 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36139 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHENIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN LAXEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH KING |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 738341 |
| IRS990/GrantAmt | 0 | 545278 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 18820 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 545278 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 545278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 838390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1909 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4680 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/MissionDesc | 0 | SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA. FACILITATE AND ENCOURAGE THE CREATION AND APPRECIATION OF THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47254 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECEPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13518 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6115 |
| IRS990/PrincipalOfficerNm | 0 | MARA HANEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 427799 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8714 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 92532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142997 |
| IRS990/PYTotalExpensesAmt | 0 | 663328 |
| IRS990/PYTotalRevenueAmt | 0 | 666030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13232 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 825198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3164805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1345 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5737 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3164805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 825198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3164805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3190537 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4680 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 825158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION SICK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 838390 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THECOUNCILSPOLICYISTOEVALUATETHELIKELIHOODTHATITSUNCERTAINTAX POSITIONSWILLPREVAILUPONEXAMINATIONBASEDONTHEEXTENTTOWHICHTHOSE POSITIONSHAVESUBSTANTIALSUPPORTWITHINTHEINTERNALREVENUECODEAND REGULATIONS,REVENUERULINGS,COURTDECISIONS,ANDOTHEREVIDENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 825158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 838390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 838390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 825158 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 41000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8290 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5740 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5675 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 13750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5795 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7090 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 22250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6040 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 9360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 8310 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 9895 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 8190 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 7260 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7130 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 15890 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 40960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 11270 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 5110 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 5130 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 17220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 5205 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | ARTS GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | ARTS GRANT |
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