Civic Intelligence

Breakwater Health Network

EIN 20-1686489 • 501(c)3 • Duluth, MN

Profile

The Mission of Breakwater Health Network is to support its members by developing and sustaining systems that foster clinical excellence and healthy communities.

1346 W Arrowhead Rd 332Duluth, MN 55811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$415,753

Down $136,694 (-25%) from 2024

Liabilities

Up

$144,054

Up $12,225 (+9.3%) from 2024

Net Assets

Down

$271,699

Down $148,919 (-35%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$527,131

Up $106,381 (+25%) from 2024

Expenses

Up

$676,050

Up $45,169 (+7.2%) from 2024

Net Income

Up

-$148,919

Up $61,212 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $690,411Liabilities 2013: $51,640Net Assets 2013: $638,7712013Assets 2014: $559,713Liabilities 2014: $110,989Net Assets 2014: $448,7242014Assets 2015: $469,460Liabilities 2015: $39,555Net Assets 2015: $429,9052015Assets 2016: $448,577Liabilities 2016: $48,105Net Assets 2016: $400,4722016Assets 2017: $488,956Liabilities 2017: $34,106Net Assets 2017: $454,8502017Assets 2018: $561,346Liabilities 2018: $28,982Net Assets 2018: $532,3642018Assets 2019: $729,867Liabilities 2019: $40,943Net Assets 2019: $688,9242019Assets 2020: $657,392Liabilities 2020: $95,402Net Assets 2020: $561,9902020Assets 2021: $641,390Liabilities 2021: $82,016Net Assets 2021: $559,3742021Assets 2022: $640,816Liabilities 2022: $115,073Net Assets 2022: $525,7432022Assets 2023: $659,971Liabilities 2023: $41,587Net Assets 2023: $618,3842023Assets 2024: $552,447Liabilities 2024: $131,829Net Assets 2024: $420,6182024Assets 2025: $415,753Liabilities 2025: $144,054Net Assets 2025: $271,6992025

Highlighted filing

2025

Assets$415,753
Liabilities$144,054
Net Assets$271,699
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,503,804Expenses 2013: $1,383,744Net Income 2013: $120,0602013Revenue 2014: $991,564Expenses 2014: $1,181,611Net Income 2014: -$190,0472014Revenue 2015: $1,072,041Expenses 2015: $1,090,860Net Income 2015: -$18,8192015Revenue 2016: $949,819Expenses 2016: $979,252Net Income 2016: -$29,4332016Revenue 2017: $993,765Expenses 2017: $939,387Net Income 2017: $54,3782017Revenue 2018: $943,022Expenses 2018: $865,508Net Income 2018: $77,5142018Revenue 2019: $1,089,813Expenses 2019: $933,253Net Income 2019: $156,5602019Revenue 2020: $1,269,610Expenses 2020: $1,396,544Net Income 2020: -$126,9342020Revenue 2021: $1,269,737Expenses 2021: $1,272,353Net Income 2021: -$2,6162021Revenue 2022: $1,971,597Expenses 2022: $2,005,228Net Income 2022: -$33,6312022Revenue 2023: $694,359Expenses 2023: $601,718Net Income 2023: $92,6412023Revenue 2024: $420,750Expenses 2024: $630,881Net Income 2024: -$210,1312024Revenue 2025: $527,131Expenses 2025: $676,050Net Income 2025: -$148,9192025

Highlighted filing

2025

Revenue$527,131
Expenses$676,050
Net Income-$148,919
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,753
Liabilities
$144,054
Net assets
$271,699
Revenue
$527,131
Expenses
$676,050
Net income
-$148,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$0.53$0.68$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.42$0.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$1.97$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.27$1.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.27$1.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.09$0.93$0.16
2018Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.94$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.95$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.07$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$0.99$1.18$0.19
2013Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.50$1.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$527,131
Mission and Program Overview

Mission

The mission of the Network is to support members through improved Health Information Technology (HIT) systems to provide comprehensive, primary medical and dental services for low-income families, uninsured, underinsured, migrant and seasonal farm workers.

The Mission of Breakwater Health Network is to support its members by developing and sustaining systems that foster clinical excellence and healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$250,147$214,884▼ $35,263
Cash and Non-Interest-Bearing Accounts$191,746$105,571▼ $86,175
Prepaid Expenses and Deferred Charges$62,647$62,838▲ $191
Pledges and Grants Receivable$47,907$28,295▼ $19,612
Savings and Temporary Cash Investments-$4,165-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$552,447$415,753▼ $136,694
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$125,829$138,054▲ $12,225
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$131,829$144,054▲ $12,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,618$271,699▼ $148,919
Total Net Assets Fund Balance$420,618$271,699▼ $148,919
Total Liabilities and Net Assets / Fund Balance$552,447$415,753▼ $136,694
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HolmsethExecutive DrFT$143,659$10,611$154,270
Sally TrnkaFmr EdFT$130,966$8,389$139,355

Board Members and Trustees

NameTitle
Kate SurbaughPresident
Rhonda EastlundVice President
Lee HomanDirector
Keith HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,091
Program Service Revenue
$140,028
Investment Income
$12
Other Revenue
$0
All Other Contributions
$85,894
Change in Net Assets
$-148,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,131
Total Revenue per Audited Statements
$527,131
Total Revenue per Form 990
$527,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,632
Other Expenses$307,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,963$69,321-$277,284
Fees for Services Other$116,313--$116,313
Other Salaries and Wages$43,064$14,355-$57,419
Information Technology$39,138--$39,138
Fees for Services Accounting$37,322--$37,322
Payroll Taxes$17,867$5,956-$23,823
Office Expenses$11,708$1,213-$12,921
Fees for Services Legal$11,479--$11,479
Other Employee Benefits$4,135$1,378-$5,513
Travel$4,602$511-$5,113
Occupancy$3,504$1,168-$4,672
Pension Plan Contributions$3,445$1,148-$4,593
Insurance-$4,189-$4,189
Other Expenses$3,238--$3,238
Total Functional Expenses$576,811$99,239$0$676,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,050
Total Expenses per Audited Statements$676,050
Total Expenses per Form 990$676,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are clinics participating in the technology systems.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the Executive Director prior to filing. board is provided with completed copy. The Treasurer oversees the process.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored quarterly. Conflicts are dealt with as they occur.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves executive director's contract.”

Form 990, Part VI, Section C, Line 19

“Documents are made publically available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakwater Health Network
EIN
20-1686489
Phone
2187221186
Address
1346 W ARROWHEAD RD 332, DULUTH, MN 55811

Signing Officer

Name
Joe Holmseth
Title
Executive Dr
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
14

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt13238
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043064
IRS990/OtherSalariesAndWagesGrp/TotalAmt057419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05956
IRS990/PayrollTaxesGrp/ProgramServicesAmt017867
IRS990/PayrollTaxesGrp/TotalAmt023823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03445
IRS990/PensionPlanContributionsGrp/TotalAmt04593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144028
IRS990/ProgSrvcAccomActy2Grp/Desc0Developing a shared health information technology (HIT) infrastructure with technical and application resources to integrate medical records expertise to enable data-driven health care treatment plans to improve patient care in the safety net community health care system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258380
IRS990/PYProgramServiceRevenueAmt0146695
IRS990/PYRevenuesLessExpensesAmt0-210131
IRS990/PYSalariesCompEmpBnftPaidAmt0372501
IRS990/PYTotalExpensesAmt0630881
IRS990/PYTotalRevenueAmt0420750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02208591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02197434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02208591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208591
IRS990ScheduleA/TotalSupportAmt02208897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0676050
IRS990ScheduleD/RevenueSubtotalAmt0527131
IRS990ScheduleD/TotalExpensesPerForm990Amt0676050
IRS990ScheduleD/TotalRevenuePerForm990Amt0527131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676050
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE HOLMSETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154270
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are clinics participating in the technology systems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by the Executive Director prior to filing. board is provided with completed copy. The Treasurer oversees the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is monitored quarterly. Conflicts are dealt with as they occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors approves executive director's contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE PUBLICALLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552447
IRS990/TotalAssetsEOYAmt0415753
IRS990/TotalAssetsGrp/BOYAmt0552447
IRS990/TotalAssetsGrp/EOYAmt0415753
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0387091
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131829
IRS990/TotalLiabilitiesEOYAmt0144054
IRS990/TotalLiabilitiesGrp/BOYAmt0131829
IRS990/TotalLiabilitiesGrp/EOYAmt0144054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271699
IRS990/TotalOtherCompensationAmt019000
IRS990/TotalProgramServiceExpensesAmt0576811
IRS990/TotalProgramServiceRevenueAmt0140028
IRS990/TotalReportableCompFromOrgAmt0274625
IRS990/TotalRevenueGrp/ExclusionAmt044040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527131
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415753
IRS990/TravelGrp/ManagementAndGeneralAmt0511
IRS990/TravelGrp/ProgramServicesAmt04602
IRS990/TravelGrp/TotalAmt05113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01346 W ARROWHEAD RD 332
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055811

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