Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$192,577
Down $70,079 (-27%) from 2010
Net Assets
Down$35,323
Down $159,048 (-82%) from 2010
Liabilities
Up$157,254
Up $88,969 (+130%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$831,446
Up $54,172 (+7.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Windustry's mission is to promote sustainable energy solutions and empower communities to develop and own clean energy assets. As an independent voice and resource acting in support of communities, we work - through education, outreach, and advocacy - to advance broad community commitment to renewable energy.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132254 |
| IRS990/AccountsReceivable/BOY | 0 | 62789 |
| IRS990/AccountsReceivable/EOY | 0 | 3808 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LANDOWNER WIND ENERGY ASSOCIATION RESOURCE CENTER - WINDUSTRY PROVIDES DIRECT SERVICES, SUCH AS SITE ASSESSMENTS, WIND RESOURCE ANALYSES, ECONOMIC MODELING, EQUIPMENT ASSESSMENT AND ADVISING BUSINESS SET-UP, TO THOSE SEEKING TO DEVELOP A COMMUNITY WIND PROJECT. WITH FUNDING FROM THE USDA, WINDUSTRY IS ASSISTING WITH THE PURSUIT OF DEVELOPMENT OF THREE WIND PROJECTS OUTSIDE OF MINNESOTA. WINDUSTRY STAFF AND AN EXPERT WIND ENERGY CONSULTANT ARE ENGAGED IN THE INITIAL STEPS OF DETERMINING IF THE SITES ARE SUITABLE FOR A WIND PROJECT, AND ARE WORKING WITH LAND OWNERS IN THE AREA TO FORM BUSINESS PARTNERSHIPS TO FACILITATE BUILDING AND MAINTAINING THE PROJECTS. ADDITIONALLY WINDUSTRY IS WORKING WITH A GROUP OF MINNESOTA COUNTIES TO DEVELOP A BULK BUY PROGRAM TO REALIZE COST SAVINGS FOR PURCHASE OF SMALL WIND TURBINES AND RELATED EQUIPMENT AND SERVICES. |
| IRS990/Activity2/Expense | 0 | 177906 |
| IRS990/Activity3/Description | 0 | WIND ENERGY ADVOCACY - WINDUSTRY WORKS ON THE FEDERAL, STATE, AND LOCAL LEVELS TO INFORM AND ADVOCATE FOR POLICIES THAT WILL STIMULATE WIND DEVELOPEMENT AND OTHER FORMS OF RENEWABLE ENERGY. IN 2011, WINDUSTRY, AS A MEMBER OF THE COMMUNITY WIND WORKING GROUP OF THE AMERICAN WIND ENERGY ASSOCIATION, WORKED WITH MINNESOTA SENATOR FRANKEN'S OFFICE TO LAY THE GROUNDWORK FOR A COMMUNITY WIND POLICY PLATFORM. ALSO, WINDUSTRY WORKING WITH MINNESOTA CLEAN ENERGY ADVOCATES AND PARTNERS MADE PROGRESS WITH BUILDING SUPPORT FOR DISTRIBUTED RENEWABLE ENERGY, ESPECIALLY WITH A MN SOLAR STANDARD AND FEED-IN TARIFF FOR ALL RENEWABLES. ALSO, WORKED TO EDUCATE ON THE VALUE OF THE CURRENT 25-YEAR OLD MN NET METERING LAW THAT IS CRITICAL TO THE BUSINESS MODEL FOR SMALL WIND AND OTHER DISTRIBUTED RENEWABLE ENERGY PROJECTS IN MINNESOTA. |
| IRS990/Activity3/Expense | 0 | 104513 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE PROGRESSIVE RENEWABLE ENERGY SOLUTIONS AND EMPOWER COMMUNITIES TO DEVELOP AND OWN WIND ENERGY AS AN ENVIRONMENTALLY SUSTAINABLE ASSET. THROUGH OUTREACH, EDUCATION AND ADVOCACY WE WORK TO REMOVE THE BARRIERS TO BROAD COMMUNITY OWNERSHIP OF WIND ENERGY. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY AND SMALL WIND RESOURCES - THROUGH OUR WEBSITE AND OTHER ELECTRONIC FORMATS, INCLUDING THE TELEPHONE, E-NEWSLETTER, AND SOCIAL MEDIA, WE HAVE DAILY INTERACTION WITH STAKEHOLDERS IN COMMUNITIES ACROSS THE COUNTRY. THE INFORMATION PROVIDED THROUGH THESE FORMATS IS CONSTANTLY MONITORED, UPDATED AND REFRESHED. ONE OF THE MOST UTILIZED TOOLS ON WINDUSTRY'S WEBSITE IS THE COMMUNITY WIND TOOLBOX. THIS UNPARALLELED RESOURCE INCLUDES 16 CHAPTERS OF ABUNDANT, PRACTICAL INFORMATION FOR FARMERS AND RURAL LANDOWNERS LOOKING TO DEVELOP COMMERICAL-SCALE WIND PROJECTS, WITH SECTIONS DEVOTED TO PROJECT PLANNING, SITTING, PERMITTING, COST, TURBINE SELECTION, PUBLIC POLICY, AND OTHER KEY SUBJECTS. IN 2011, NEW RESOURCES WERE ADDED TO THE SITE, INCLUDING A "SMALL WND PROJECT CALCULATOR" AND "SMALL WIND GUIDE." IN ADDITION, WINDUSTRY STAFFS A "WIND INFORMATION HOTLINE." THIS SERVICE, OFFERED VIA A TOLL FREE TELEPHONE NUMBER AND EMAIL, ALLOWS US TO QUICKLY AND DIRECTLY ANSWER QUESTIONS ABOUT WIND ENERGY AND THE PROCESS OF DEVELOPING A WIND ENERGY PROJECT. WINDUSTRY STAFF RESPONDS TO APPROXIMATELY 10-15 QUESTIONS PER WEEK VIA THE HOTLINE. |
| IRS990/ActivityOther/Expense | 0 | 52311 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 RIDGEWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55403 |
| IRS990/AllOtherContributions | 0 | 251842 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 114170 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7232 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14466 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50629 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72327 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2390 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2166 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 144939 |
| IRS990/ConferencesMeetings/Total | 0 | 149495 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 559590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 542626 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 46358 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 531 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1062 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6450 |
| IRS990/DepreciationDepletion/Total | 0 | 8043 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION AND OUTREACH EVENTS - WINDUSTRY CONDUCTED THREE REGIONAL "COMMUNITY WIND ACROSS AMERICA" CONFERENCES: IN STATE COLLEGE, PENNSYLVANIA; ALBANY, NEW YORK; AND CO-LOCATED WITH THE MICHIGAN ENERGY FAIR IN LUDINGTON, MICHIGAN. EACH WAS A TWO-DAY CONFERENCE FEATURING A VARIETY OF SESSIONS INCLUDING TECHNICAL INFORMATION ABOUT HOW TO DEVELOP WIND PROJECTS AS WELL AS POLICY RELATED TOPICS. WINDUSTRY WAS ALSO THE ORGANIZING PARTNER FOR A SMALL WIND CONFERENCE IN STEVENS POINT, WI. THIS TWO-DAY CONFERENCE FEATURED TECHNICAL TOPICS REGARDING SMALL WIND PROJECTS. WINDUSTRY PARTNERED WITH WIND INSTALLER EXPERTS TO DEVELOP A SMALL WIND INSTALLER TRAINING CURRICULUM DESIGNED TO PREPARE TECHNICAL STUDENTS FOR ENGAGEMENT IN THE GROWING SMALL WIND INDUSTRY. WINDUSTRY AND PARTNERS DEVELOPED THE CURRICULUM AND HELD A "TRAIN-THE-TRAINER" SESSION AT THE UNIVERSITY OF MINNESOTA-MORRIS. FOR THE SEVENTH YEAR IN A ROW WINDUSTRY CREATED AND STAFFED A WIND ENERGY EXHIBIT AT THE MINNESOTA STATE FAIR WITH FUN EDUCATIONAL AND INTERACTIVE MATERIALS AIMED FOR THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 323642 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1295 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 992 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11157 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 435 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 333 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2975 |
| IRS990/FeesForServicesLegal/Total | 0 | 3743 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18731 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14340 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 128273 |
| IRS990/FeesForServicesOther/Total | 0 | 161344 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID KOLSRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED DEMEO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA DANIELS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2623 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 69704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 307748 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 672398 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1015 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1714 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6995 |
| IRS990/InformationTechnology/Total | 0 | 9724 |
| IRS990/Interest/ManagementAndGeneral | 0 | 449 |
| IRS990/Interest/Total | 0 | 449 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 265 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 265 |
| IRS990/InvestmentIncomePriorYear | 0 | 1320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55243 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE PROGRESSIVE RENEWABLE ENERGY SOLUTIONS AND EMPOWER COMMUNITIES TO DEVELOP AND OWN WIND ENERGY AS AN ENVIRONMENTALLY SUSTAINABLE ASSET. THROUGH OUTREACH, EDUCATION AND ADVOCACY WE WORK TO REMOVE THE BARRIERS TO BROAD COMMUNITY OWNERSHIP OF WIND ENERGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY WEBSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 194371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35323 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 285 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 4499 |
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| IRS990/OfficeExpenses/Fundraising | 0 | 981 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 13209 |
| IRS990/OfficeExpenses/Total | 0 | 16800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 761 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4381 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12681 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17823 |
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| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Fundraising | 0 | 394 |
| IRS990/OtherExpenses/Fundraising | 1 | 72 |
| IRS990/OtherExpenses/Fundraising | 2 | 16 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 66 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 517 |
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| IRS990/OtherExpenses/Total | 1 | 2410 |
| IRS990/OtherExpenses/Total | 2 | 599 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OwnWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE REGISTRATIO |
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| IRS990/ReconcilationRevenueExpenses | 0 | -159048 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79093 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 220640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 315845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 530130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2168831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5376 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 786706 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1104336 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 559590 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 530130 |
| IRS990ScheduleA/Total170/Total | 0 | 2168831 |
| IRS990ScheduleA/TotalSupport | 0 | 2180952 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 35398 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 72827 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 37429 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 436962 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 149717 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 141591 |
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| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 149717 |
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| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 200 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 831446 |
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| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 8500 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 672398 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY WHEN HIRED AND MUST SIGN A FORM STATING THAT THEY HAVE READ THE POLICY. EMPLOYEES AND BOARD MEMBERS MUST REVIEW THE POLICY ANNUALLY AND SIGN A FORM STATING THAT THEY WILL COMPLY WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. HER SALARY IS REVIEWED BASED ON MERIT AND COMPARED TO THE CURRENT COLA AND THE MOST RECENT "MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY" TO DETERMINE APPROPRIATE PAY ADJUSTMENT, IF ANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 87737 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
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| IRS990/TotalAssetsBOY | 0 | 262656 |
| IRS990/TotalAssets/EOY | 0 | 192577 |
| IRS990/TotalAssetsEOY | 0 | 192577 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 559590 |
| IRS990/TotalExpensesCurrentYear | 0 | 831446 |
| IRS990/TotalExpensesPriorYear | 0 | 777274 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 47434 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125640 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 831446 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 47434 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 68285 |
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| IRS990/TotalLiabilitiesEOY | 0 | 157254 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 192577 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 35323 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 52311 |
| IRS990/TotalOtherCompensation | 0 | 2623 |
| IRS990/TotalOtherRevenue | 0 | 195 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 658372 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.