Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0365625
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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$17,744,735
Up $687,422 (+4.0%) from 2016
Net Assets
Up$17,613,144
Up $1,498,331 (+9.3%) from 2016
Liabilities
Down$131,591
Down $810,909 (-86%) from 2016
Revenue
Up$2,768,967
Up $1,397,562 (+102%) from 2016
Expenses
Up$1,303,189
Up $201,860 (+18%) from 2016
Net Income
Up$1,465,778
Up $1,195,702 (+443%) from 2016
To lend financial support to montana children's home and hospital (dba shodair hospital).
To promote and further operations of the montana children's home and hospital.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,305,263 | $8,699,901 | ▼ $3,605,362 |
| Savings and Temporary Cash Investments | $890,890 | $850,146 | ▼ $40,744 |
| Land, Buildings, and Equipment, Net | $115,296 | $337,503 | ▲ $222,207 |
| Cash and Non-Interest-Bearing Accounts | $98,456 | $59,386 | ▼ $39,070 |
| Accounts Receivable | $8,105 | $10,189 | ▲ $2,084 |
| Prepaid Expenses and Deferred Charges | $6,210 | $3,750 | ▼ $2,460 |
| Total Assets | $17,057,313 | $17,744,735 | ▲ $687,422 |
| Other Assets Total | $3,633,093 | $7,783,860 | ▲ $4,150,767 |
| Liabilities | |||
| Other Liabilities | $931,430 | $123,439 | ▼ $807,991 |
| Accounts Payable and Accrued Expenses | $7,150 | $7,952 | ▲ $802 |
| Deferred Revenue | $3,920 | $200 | ▼ $3,720 |
| Total Liabilities | $942,500 | $131,591 | ▼ $810,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,385,344 | $13,598,780 | ▲ $1,213,436 |
| Temporarily Rstr Net Assets | $2,873,010 | $3,157,205 | ▲ $284,195 |
| Permanently Rstr Net Assets | $856,459 | $857,159 | ▲ $700 |
| Total Net Assets Fund Balance | $16,114,813 | $17,613,144 | ▲ $1,498,331 |
| Total Liabilities and Net Assets / Fund Balance | $17,057,313 | $17,744,735 | ▲ $687,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $336,420 | - | $336,420 |
| Equipment | $1,083 | $36,700 | $37,783 |
| Other Assets Org | $5,519,270 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,600,297 | $700 | ▲ $150,665 | $0 | $1,751,662 |
| 2015 | $1,655,191 | $2,300 | ▼ $53,635 | $3,559 | $1,600,297 |
| 2014 | $1,595,463 | $2,200 | ▲ $61,134 | $3,606 | $1,655,191 |
| 2013 | $1,437,461 | $7,450 | ▲ $153,831 | $3,279 | $1,595,463 |
| 2012 | $1,249,597 | $2,200 | ▲ $189,304 | $3,640 | $1,437,461 |
| Name | Title |
|---|---|
| Janet Hedges | President |
| Beth O'Halloran | TrUSTEE |
| David Lemm | Trustee |
| Dr BILL HASQUET | Trustee |
| Dr JOEL MAES | Trustee |
| Ed Tinsley | Trustee |
| Edward Surbrugg | Trustee |
| Father DAN SHEA | Trustee |
| Galen Hollenbaugh | Trustee |
| Joe Shevlin | Trustee |
| Rich Bruner | Trustee |
| Rita Gowen | Trustee |
| Robert LEMM | Trustee |
| Craig Aasved | Chief Executive Officer |
| Moe Wosepka | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,074,648 |
| Other Expenses | $198,541 |
| Total Fundraising Expense | $128,955 |
| Professional Fundraising Fees | $30,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,074,648 | - | - | $1,074,648 |
| Fees for Service Investment Mgmnt Fees | - | $51,214 | - | $51,214 |
| Fees for Services Professional Fundraising | - | - | $30,000 | $30,000 |
| Advertising | - | $1,207 | $14,381 | $15,588 |
| Travel | - | $9,176 | $6,051 | $15,227 |
| Fees for Services Accounting | - | $9,356 | - | $9,356 |
| Office Expenses | - | $4,123 | $1,017 | $5,140 |
| Depreciation Depletion | - | $3,050 | - | $3,050 |
| Other Expenses | - | $2,108 | $76,434 | $2,108 |
| Occupancy | - | $1,844 | - | $1,844 |
| Fees for Services Legal | - | $1,777 | - | $1,777 |
| All Other Expenses | - | - | $1,072 | $1,072 |
| Interest | - | $60 | - | $60 |
| Total Functional Expenses | $1,074,648 | $99,586 | $128,955 | $1,303,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,332,010 |
| Expenses per Audited Statements | $1,303,189 |
| Total Expenses per Form 990 | $1,303,189 |
| Expenses Not Reported on Form 990 | $28,821 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MONTANA CHILDREN'S HOME & HOSPITAL | Helena, MT | 501(c)(3) | Grant for Operations and Capital | $1,074,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $30,000 |
| Fundraising Direct Expenses | $28,821 |
| Fundraising Gross Income | $4,733 |
| Liability | Amount |
|---|---|
| Due to MONTANA CHILDREN'S HOME AND HOSPITAL | $123,439 |
“Bob lemm is the father of david lemm, both are board members.”
“A draft of the form 990 is provided to the board of trustees and approved before the form 990 is filed.”
“A person shall be deemed to have an "interest" in a transaction if he or she is the party, one of the parties, or directly related to a party dealing with the corporation, or if he or she has direct or indirect interest in the transaction. Any trustee, officer, medical staff member or other employee or agent of the corporation having a direct or indirect interest in a transaction presented to the board for authorization, approval or ratification shall make a prompt, full and frank disclosure of his or her interest to the board prior to action on such transaction. That person shall not vote on, or use his or her personal influence on, nor participate in the discussion or deliberations with respect to such transaction. The minutes of the meetings shall reflect the disclosure made the vote thereon, the abstention from voting and participation, and whether a quorum was present. Any transaction which involves a trustee conflict of interest may not be authorized, approved or ratified by a single trustee.”
“Not applicable, organization does not pay compensation.”
“Governing documents are on file with the state of montana and available to the public if requested from the state. Conflict of interest and financial statements are not made readily available to the general public but are distributed to the board of trustees who are a representation of the public. Internal and audited financial statements are not available to the public, however relevant financial information is available on the form 990 which is available.”
“Change in Value of Long Term Trust Receivables 131,497.”
“The process of the selection of an independent accountant and the oversight of the audit has not changed since the prior year.”
“The organization was gifted an original painting that has become a very popular work of art that represents the mission of Montana's Children's Hospital. The organizaiton will occasionally use prints of the painting at events. The painting is sometimes on display in the foundation or the hospital.”
“The foundation's endowment consists of numerous individual funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board to function as endowments are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation has interpreted the montana uniform prudent management of institutional funds act (mupmifa) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the foundation classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) any accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets and is appropriated for expenditure by the foundation in a manner consistent with the standard of prudence prescribed by mupmifa. In accordance with mupmifa, the foundation considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: 1. The duration and preservation of the fund, 2. The purpose of the foundation and the donor-restricted endowment fund, 3. General economic conditions 4. The possible effect of inflation and deflation, 5. The expected total return from income and the appreciation of investments, 6. Other resources of the foundation, and 7. The investment policies of the foundation from time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or mupmifa requires the foundation to retain as a fund of perpetual duration. The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the foundation must hold in perpetuity. Under this policy, as approved by the board of directors, the endowment assets are invested in a manner that is intended to preserve endowment capital, and to provide a minimum annual target rate of return of at least inflation, plus the foundation's spending policy, plus a real rate of return net of fees. The foundation expects its endowment funds, over time, to provide a reasonable current rate of return. To satisfy its long-term rate-of-return objectives, the foundation relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized gains) and current yield (interest and dividends). The foundation targets a diversified asset allocation including cash equivalents, fixed income, and equity securities to achieve its long-term return objectives within prudent risk constraints.”
“Direct Soccer Event Expenses 28,821. Change in Value of Long Term Trust Receivables 131,497.”
“Direct Soccer Event Expenses 28,821.”
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 | 7150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FURTHER OPERATIONS OF THE MONTANA CHILDREN'S HOME AND HOSPITAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14381 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15588 |
| IRS990/AllOtherContributionsAmt | 0 | 1490638 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Craig Aasved |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064447500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2755 COLONIAL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Helena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1490638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1074648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1240859 |
| IRS990/CYOtherExpensesAmt | 0 | 198541 |
| IRS990/CYOtherRevenueAmt | 0 | 37470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1465778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1303189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 30000 |
| IRS990/CYTotalRevenueAmt | 0 | 2768967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3050 |
| IRS990/Desc | 0 | Contributed over $612,000 to Shodair Childrens's Hospital for the costs incurred by the hospital to staff and operate the Foundation as well as the Shodair Family House.Raised $571,000 from the Children's Miracle Network partners, an increase of nearly $43,000 from last year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 612427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9356 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1777 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 30000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51214 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 27190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rich Bruner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA GOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr BILL HASQUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALEN HOLLENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert LEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Lemm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr JOEL MAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beth O'Halloran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Father DAN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE SHEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD SURBRUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOE WOSEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Craig Aasved |
| 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/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 | 272043 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TrUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 993129 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 612427 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1074648 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1074648 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7025287 |
| IRS990/GrossReceiptsAmt | 0 | 8829946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12305263 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8699901 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374203 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6032158 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEND FINANCIAL SUPPORT TO MONTANA CHILDREN'S HOME AND HOSPITAL (DBA SHODAIR HOSPITAL). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16114813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17613144 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 993129 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 993129 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24088 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8804 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -98944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3633093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7783860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 131497 |
| IRS990/OtherExpensesGrp/Desc | 0 | CMN DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 931430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 856459 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 857159 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3750 |
| IRS990/PrincipalOfficerNm | 0 | Craig Aasved |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Contributed over $462,000 to Shodair Children's Hospital for needed equipment and furnishings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 462221 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 462221 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 798972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 811344 |
| IRS990/PYInvestmentIncomeAmt | 0 | 504428 |
| IRS990/PYOtherExpensesAmt | 0 | 289985 |
| IRS990/PYOtherRevenueAmt | 0 | 68005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1101329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1371405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1465778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8804 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 52754 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 52754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 890890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 850146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1490638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5300076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 309288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1346552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3159377 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4409055 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 891021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1490638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5300076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8459453 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 5000 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1600297 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 700 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1751662 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 150665 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1655191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1600297 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -53635 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1595463 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1655191 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61134 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1437461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1595463 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 153831 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1249597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1437461 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 189304 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3640 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36700 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.