Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0810429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$854,185
Up $104,554 (+14%) from 2011
Net Assets
Up$544,624
Up $107,152 (+24%) from 2011
Liabilities
Down$309,561
Down $2,598 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,689,175
Up $208,759 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
GTS Educational Events serves the public and civic sector with events, programs and services that inspire innovation for the greater good..
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 | 86706 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62262 |
| IRS990/AccountsReceivable/BOY | 0 | 43707 |
| IRS990/AccountsReceivable/EOY | 0 | 75239 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING THOSE IN PUBLIC/NONPROFIT SECTORS MAKE INFORMED DECISIONS AND DELIVER EFFECTIVE COMMUNITY SERVICES THROUGH CONFERENCES AND WORKSHOPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2233 UNIVERSITY AVE W NO 150 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55114 |
| IRS990/AllOtherContributions | 0 | 403 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11441 |
| IRS990/AllOtherExpenses/Total | 0 | 11441 |
| 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 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27088 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77393 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 137 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 163954 |
| IRS990/ConferencesMeetings/Total | 0 | 164091 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 403 |
| IRS990/ContributionsGrantsPriorYear | 0 | 422 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 149882 |
| IRS990/DeferredRevenue/EOY | 0 | 181171 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 527 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2062 |
| IRS990/DepreciationDepletion/Total | 0 | 2589 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOP AND PRESENT LOW-COST, HIGH QUALITY EDUCATIONAL PROGRAMS (FROM 2 HR TRAINING MODULES TO 3-DAY CONFERENCES) COVERING A WIDE VARIETY OF TIMELY TOPICS AND CUSTOMIZED FOR DIVERSE AUDIENCES; FACILITATE DEVELOPMENT OF EFFECTIVE CITIZEN ENGAGEMENT INITIATIVES BY LOCAL GOVERNMENTS; IMPLEMENT INTERGOVERNMENTAL & MULTI-SECTOR PROJECTS ADDRESSING SPECIFIC ISSUES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GTS EDUCATIONAL EVENTS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1580144 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6150 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25 |
| IRS990/FeesForServicesLegal/Total | 0 | 25 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2020 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69479 |
| IRS990/FeesForServicesOther/Total | 0 | 71499 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB DEBOER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HELENE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CORRINE HEINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STUART MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE UNMACHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAUDIA DENGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL HAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY HENDRIKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANNE MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 77393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2149 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2149 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1951 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 958 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 958 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1191 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1191 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1796327 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7184 |
| IRS990/InformationTechnology/Total | 0 | 7184 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1245 |
| IRS990/Insurance/ProgramServices | 0 | 4998 |
| IRS990/Insurance/Total | 0 | 6243 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1507 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1507 |
| IRS990/InvestmentIncomePriorYear | 0 | 3150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45152 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8131 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14527 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | HELPING THOSE IN PUBLIC/NONPROFIT SECTORS MAKE INFORMED DECISIONS AND DELIVER EFFECTIVE COMMUNITY SERVICES THROUGH CONFERENCES AND WORKSHOPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE UNMACHT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 437472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 544624 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5872 |
| IRS990/Occupancy/ProgramServices | 0 | 23685 |
| IRS990/Occupancy/Total | 0 | 29557 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2726 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91533 |
| IRS990/OfficeExpenses/Total | 0 | 94259 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7415 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36437 |
| IRS990/OtherExpensePriorYear | 0 | 1019939 |
| IRS990/OtherExpensesCurrentYear | 0 | 1217392 |
| IRS990/OtherExpenses/Description | 0 | RETURNED SPONSER FEES |
| IRS990/OtherExpenses/Description | 1 | FACILITY MEALS |
| IRS990/OtherExpenses/Description | 2 | DOOR PRIZES AND AWARDS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 668 |
| IRS990/OtherExpenses/ProgramServices | 0 | 521729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 238860 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14934 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11238 |
| IRS990/OtherExpenses/Total | 0 | 521729 |
| IRS990/OtherExpenses/Total | 1 | 238860 |
| IRS990/OtherExpenses/Total | 2 | 14934 |
| IRS990/OtherExpenses/Total | 3 | 11906 |
| IRS990/OtherLiabilities/BOY | 0 | 75571 |
| IRS990/OtherLiabilities/EOY | 0 | 66128 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54161 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266908 |
| IRS990/OtherSalariesAndWages/Total | 0 | 321069 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6377 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24961 |
| IRS990/PayrollTaxes/Total | 0 | 31338 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 691 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2706 |
| IRS990/PensionPlanContributions/Total | 0 | 3397 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46974 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41456 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1794417 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROJECT MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMINISTRATIVE |
| IRS990/ProgramServiceRevenue/Description | 4 | IN-HOUSE TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1480822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1463009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 279408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14023 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1463009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 279408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2886 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 107152 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1794417 |
| IRS990/RevenuesLessExpensesCY | 0 | 107152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3978 |
| IRS990/SalariesEtcCurrentYear | 0 | 469634 |
| IRS990/SalariesEtcPriorYear | 0 | 458526 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 650719 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 722863 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10313 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1480822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1556305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1340784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1087187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1572259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7037357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29526 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7038182 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1481225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1556727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1340784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1087187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1572259 |
| IRS990ScheduleA/Total509/Total | 0 | 7038182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1484375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1559965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1345892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1094904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1582572 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7067708 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45152 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1689175 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURN. THE ORGANIZATION'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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 66128 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | E-HEALTH SUMMIT DEPOSIT (CONTRA) |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1796327 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1689175 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14527 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1796327 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1689175 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1796327 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD CHAIR REVIEWS AND SIGNS THE RETURN BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HANDLES THE PERFORMANCE AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE MADE WITHIN SALARY RANGES WHICH HAVE BEEN BENCHMARKED TO SIMILAR RESPONSIBILITIES IN OTHER PUBLIC/NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE 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: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2233 UNIVERSITY AVE W NO 150 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55114 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512227409 |
| IRS990/TotalAssets/BOY | 0 | 749631 |
| IRS990/TotalAssetsBOY | 0 | 749631 |
| IRS990/TotalAssets/EOY | 0 | 854185 |
| IRS990/TotalAssetsEOY | 0 | 854185 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 403 |
| IRS990/TotalExpensesCurrentYear | 0 | 1689175 |
| IRS990/TotalExpensesPriorYear | 0 | 1480416 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.