Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Norval Electric Cooperative Inc
EIN 81-0215971 • 501(c)12 • Glasgow, MT
Profile
To provide electricity to rural farms, residences, businesses and other industrial entities in Northeastern Montana.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$32,742,923
Up $848,783 (+2.7%) from 2024
Liabilities
Up$13,632,800
Up $478,149 (+3.6%) from 2024
Net Assets
Up$19,110,123
Up $370,634 (+2.0%) from 2024
Revenue
Down$3,083,797
Down $5,382,057 (-64%) from 2024
Expenses
Down$3,083,797
Down $5,382,057 (-64%) from 2024
Net Income
Flat$0
Flat from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,742,923
- Liabilities
- $13,632,800
- Net assets
- $19,110,123
- Revenue
- $3,083,797
- Expenses
- $3,083,797
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Apr 30, 2025
- Signed
- Aug 25, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $3,083,797
Mission and Program Overview
Mission
To provide electricity to rural farms, residences, businesses and other industrial entities in Northeastern Montana.
Electric Utility cooperative serving rural residences, farms, businesses and other industrial accounts located in Daniels, McCone, Phillips, Roosevelt and Valley Counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,863,236 | $23,799,715 | ▲ $936,479 |
| Rtn Earn Endowment Incm Other Fnds | $18,739,489 | $19,110,123 | ▲ $370,634 |
| Investments Program Related | $2,886,591 | $2,858,779 | ▼ $27,812 |
| Inventories for Sale or Use | $2,205,789 | $2,266,503 | ▲ $60,714 |
| Savings and Temporary Cash Investments | $1,057,768 | $1,364,315 | ▲ $306,547 |
| Cash and Non-Interest-Bearing Accounts | $1,575,482 | $1,361,837 | ▼ $213,645 |
| Accounts Receivable | $1,109,300 | $948,045 | ▼ $161,255 |
| Prepaid Expenses and Deferred Charges | $141,817 | $91,574 | ▼ $50,243 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $31,894,140 | $32,742,923 | ▲ $848,783 |
| Other Assets Total | $54,157 | $52,155 | ▼ $2,002 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,475,301 | $11,210,093 | ▼ $265,208 |
| Other Liabilities | $962,381 | $2,092,236 | ▲ $1,129,855 |
| Accounts Payable and Accrued Expenses | $716,969 | $330,471 | ▼ $386,498 |
| Total Liabilities | $13,154,651 | $13,632,800 | ▲ $478,149 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,739,489 | $19,110,123 | ▲ $370,634 |
| Total Liabilities and Net Assets / Fund Balance | $31,894,140 | $32,742,923 | ▲ $848,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $217,993 | - | - |
| Buildings | $282,359 | $628,357 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $218,942 | - | $0 |
| Equipment | $23,298,414 | $21,145,212 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Christensen | President |
| Richard Molvig | Vice President |
| Brian Miller | Director |
| Kevin Nelson | Director |
| Rick Stahl | Director |
| Sam Gundermann | Director |
| Rocky Kittleson | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,862,345
- Investment Income
- $29,698
- Other Revenue
- $191,754
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,141,523 |
| Salaries, Compensation, and Employee Benefits | $749,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $488,420 |
| Depreciation Depletion | - | - | - | $484,502 |
| All Other Expenses | - | - | - | $337,441 |
| Benefits to Members | - | - | - | $192,916 |
| Interest | - | - | - | $176,317 |
| Other Employee Benefits | - | - | - | $138,714 |
| Pension Plan Contributions | - | - | - | $82,956 |
| Fees for Services Management | - | - | - | $50,328 |
| Payroll Taxes | - | - | - | $39,268 |
| Other Expenses | - | - | - | $12,010 |
| Advertising | - | - | - | $4,987 |
| Office Expenses | - | - | - | $4,278 |
| Fees for Services Legal | - | - | - | $1,463 |
| Total Functional Expenses | $0 | $0 | $0 | $3,083,797 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consumer Construction Prepayments | $1,090,172 |
| Accrued Property Tax | $389,792 |
| Accrued Vacation/PTO/Sick Leave | $249,360 |
| Consumer Energy Prepayments | $167,251 |
| Consumer Deposits | $153,995 |
| Accrued Payroll/Taxes | $36,666 |
| Accrued Interest | $5,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“NorVal Electric is a cooperative organization whereas the member-consumers elect the Board of Directors to 3 year terms. Bylaws govern the organization and define when membership approval is needed on certain decisions. Typically, elections of the Board of Directors and decisions needing membership approval occur once a year during the Annual Meeting held the third week in October.”
Form 990, Part VI, Section A, Line 7A
“NorVal Electric is a cooperative organization whereas the member-consumers elect the Board of Directors to 3 year terms. Bylaws govern the organization and define when membership approval is needed on certain decisions. Typically, elections of the Board of Directors and decisions needing membership approval occur once a year during the Annual Meeting held the third week in October.”
Form 990, Part VI, Section A, Line 7B
“NorVal Electric is a cooperative organization whereas the member-consumers elect the Board of Directors to 3 year terms. Bylaws govern the organization and define when membership approval is needed on certain decisions. Typically, elections of the Board of Directors and decisions needing membership approval occur once a year during the Annual Meeting held the third week in October.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 2025 short Form 990 was provided to the Board of Directors at their regular monthly meeting prior to filing with the IRS. The Directors reviewed the Form 990 and management fielded questions they had.”
Form 990, Part VI, Section B, Line 12C
“Management is charged with monitoring the Conflict of Interest policy by approving payments to vendors and reviewing construction contracts. The Board of Directors review the check register on a regular basis during their monthly Board meetings.”
Form 990, Part VI, Section B, Line 15
“The President of the Board of Directors conducts a review of the General Manager before the end of each year. All Board members are present for the review. The Board of Directors determine the compensation level for the General Manager at this time.”
Form 990, Part VI, Section C, Line 19
“NorVal Electric Bylaws are provided to each new member in a booklet form or electronically. The Bylaws are also available on NorVal's website. The Conflict of Interest policy is available upon request. Financial statements are provided to each member as part of the Annual Meeting booklet mailed out each year. They are also available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Norval Electric Cooperative Inc
- EIN
- 81-0215971
- Phone
- 4062289351
- Address
- PO Box 951, Glasgow, MT 59230
Signing Officer
- Name
- Marie Donaldson
- Title
- Office Manager
- Phone
- 4062289351
- Signed
- 2025-08-25
Organization Details
- Principal Officer
- Marie Donaldson
- Formed
- 1941
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“This amount includes all other expenses that are not noted above.”
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 962381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2092236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | G&T Capital Credits |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Capital Credits |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Non-operating Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52805 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46316 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 191754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488420 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 221452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39268 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91574 |
| IRS990/PrincipalOfficerNm | 0 | Marie Donaldson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Electricity |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2862345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2862345 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 441589 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57176 |
| IRS990/PYOtherExpensesAmt | 0 | 5754579 |
| IRS990/PYOtherRevenueAmt | 0 | 414531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7994147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2269686 |
| IRS990/PYTotalExpensesAmt | 0 | 8465854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8465854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 18739489 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19110123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1057768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1364315 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 628357 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 910716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23298414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21145212 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44443626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 16550 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2624236 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 217993 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Invest in Assoc Org - Other Nongeneral Funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Invest in Assoc Org - Patronage Capital |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Invest in Assoc Org - General Funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218942 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 218942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 153995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 167251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1090172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 249360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 389792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 36666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Consumer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Consumer Energy Prepayments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Consumer Construction Prepayments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Vacation/PTO/Sick Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Property Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Accrued Payroll/Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Accrued Interest |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23799715 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2858779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2092236 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NorVal Electric is a cooperative organization whereas the member-consumers elect the Board of Directors to 3 year terms. Bylaws govern the organization and define when membership approval is needed on certain decisions. Typically, elections of the Board of Directors and decisions needing membership approval occur once a year during the Annual Meeting held the third week in October. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NorVal Electric is a cooperative organization whereas the member-consumers elect the Board of Directors to 3 year terms. Bylaws govern the organization and define when membership approval is needed on certain decisions. Typically, elections of the Board of Directors and decisions needing membership approval occur once a year during the Annual Meeting held the third week in October. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NorVal Electric is a cooperative organization whereas the member-consumers elect the Board of Directors to 3 year terms. Bylaws govern the organization and define when membership approval is needed on certain decisions. Typically, elections of the Board of Directors and decisions needing membership approval occur once a year during the Annual Meeting held the third week in October. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the 2025 short Form 990 was provided to the Board of Directors at their regular monthly meeting prior to filing with the IRS. The Directors reviewed the Form 990 and management fielded questions they had. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Management is charged with monitoring the Conflict of Interest policy by approving payments to vendors and reviewing construction contracts. The Board of Directors review the check register on a regular basis during their monthly Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The President of the Board of Directors conducts a review of the General Manager before the end of each year. All Board members are present for the review. The Board of Directors determine the compensation level for the General Manager at this time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NorVal Electric Bylaws are provided to each new member in a booklet form or electronically. The Bylaws are also available on NorVal's website. The Conflict of Interest policy is available upon request. Financial statements are provided to each member as part of the Annual Meeting booklet mailed out each year. They are also available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | This amount includes all other expenses that are not noted above. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31894140 |
| IRS990/TotalAssetsEOYAmt | 0 | 32742923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31894140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32742923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3083797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13154651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13632800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13154651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13632800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18739489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19110123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2862345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3083797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3083797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31894140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32742923 |
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