Civic Intelligence

Child Loss Foundation

990 • Fiscal year 2012 • EIN 20-4967588

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.FAITHSLODGE.ORG
4080 West Broadway No 21255422
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.65x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,889,197

Down $184,458 (-6.0%) from 2011

Net Assets

Down

$1,017,970

Down $126,944 (-11%) from 2011

Liabilities

Down

$1,871,227

Down $57,514 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$575,104

Up $62,564 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,012,859Liabilities 2010: $1,991,497Net Assets 2010: $1,021,3622010Assets 2011: $3,073,655Liabilities 2011: $1,928,741Net Assets 2011: $1,144,9142011Assets 2012: $2,889,197Liabilities 2012: $1,871,227Net Assets 2012: $1,017,9702012Assets 2013: $2,824,932Liabilities 2013: $1,832,597Net Assets 2013: $992,3352013Assets 2014: $2,715,055Liabilities 2014: $1,776,913Net Assets 2014: $938,1422014Assets 2015: $2,746,889Liabilities 2015: $1,714,736Net Assets 2015: $1,032,1532015Assets 2016: $3,231,869Liabilities 2016: $1,674,796Net Assets 2016: $1,557,0732016Assets 2017: $3,220,287Liabilities 2017: $1,633,678Net Assets 2017: $1,586,6092017Assets 2018: $3,465,937Liabilities 2018: $1,584,304Net Assets 2018: $1,881,6332018Assets 2019: $3,383,002Liabilities 2019: $1,590,434Net Assets 2019: $1,792,5682019Assets 2020: $3,557,252Liabilities 2020: $1,475,859Net Assets 2020: $2,081,3932020Assets 2021: $3,953,559Liabilities 2021: $1,405,811Net Assets 2021: $2,547,7482021Assets 2022: $3,830,344Liabilities 2022: $1,385,355Net Assets 2022: $2,444,9892022Assets 2023: $3,534,652Liabilities 2023: $1,291,550Net Assets 2023: $2,243,1022023Assets 2024: $3,517,353Liabilities 2024: $1,363,967Net Assets 2024: $2,153,3862024

Highlighted filing

2012

Assets$2,889,197
Liabilities$1,871,227
Net Assets$1,017,970
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,7502010Expenses 2011: $512,5402011Expenses 2012: $575,1042012Revenue 2013: $517,115Expenses 2013: $542,750Net Income 2013: -$25,6352013Revenue 2014: $531,304Expenses 2014: $585,497Net Income 2014: -$54,1932014Revenue 2015: $625,812Expenses 2015: $531,801Net Income 2015: $94,0112015Revenue 2016: $1,272,896Expenses 2016: $747,976Net Income 2016: $524,9202016Revenue 2017: $844,873Expenses 2017: $815,337Net Income 2017: $29,5362017Revenue 2018: $1,140,706Expenses 2018: $845,682Net Income 2018: $295,0242018Revenue 2019: $782,151Expenses 2019: $871,216Net Income 2019: -$89,0652019Revenue 2020: $1,179,933Expenses 2020: $891,108Net Income 2020: $288,8252020Revenue 2021: $1,365,423Expenses 2021: $899,068Net Income 2021: $466,3552021Revenue 2022: $856,351Expenses 2022: $959,110Net Income 2022: -$102,7592022Revenue 2023: $1,028,336Expenses 2023: $1,230,223Net Income 2023: -$201,8872023Revenue 2024: $1,157,368Expenses 2024: $1,247,084Net Income 2024: -$89,7162024

Highlighted filing

2012

Revenue-
Expenses$575,104
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$586,888
Mission and Program Overview

Mission

Faith's lodge provides a peaceful escape for families to refresh their minds and spirits while spending time with others who understand what they are experiencing. Programming and activities are designed to allow guests to gather in a way that meets their needs. There is both planned programming and times for parents and families to come together in a more informal manner.

Filing and Contact Details

Filer

EIN
20-4967588
Raw XML AppendixShowing 400 of 530 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016874
IRS990/AccountsPayableAccruedExpenses/EOY09348
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FAITH'S LODGE PROVIDES A PLACE WHERE PARENTS AND FAMILIES FACING THE SERIOUS ILLNESS OR LOSS OF A CHILD CAN RETREAT TO REFLECT ON THE PAST, RENEW STRENGTH FOR THE PRESENT, AND BUILD HOPE FOR THE FUTURE.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104080 WEST BROADWAY NO 212
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055422
IRS990/Advertising/Fundraising0680
IRS990/Advertising/Total0680
IRS990/AllOtherContributions0259436
IRS990/AllOtherExpenses/ManagementAndGeneral05119
IRS990/AllOtherExpenses/ProgramServices04013
IRS990/AllOtherExpenses/Total09132
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0358890
IRS990/CashNonInterestBearing/EOY0264942
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents027328
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05608
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07165
IRS990/CompCurrentOfficersDirectors/ProgramServices018380
IRS990/CompCurrentOfficersDirectors/Total031153
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0286764
IRS990/ContributionsGrantsPriorYear0435829
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices080001
IRS990/DepreciationDepletion/Total080001
IRS990/DescribedIn501C301
IRS990/Description0FAITH'S LODGE IS A NONPROFIT RETREAT FACILITY THAT PROVIDES PARENTS AND FAMILIES COPING WITH A CHILD'S SERIOUS ILLNESS OR THE LOSS OF A CHILD THE OPPORTUNITY TO REFLECT ON THE PAST, RENEW STRENGTH FOR THE PRESENT, AND BUILD HOPE FOR THE FUTURE. THROUGH THE HEALING GRACE OF NATURE AND CONNECTING WITH OTHERS WHO CAN TRULY UNDERSTAND WHAT THEY ARE GOING THROUGH, PARENTS AND FAMILIES ARE ABLE TO HONOR THE CHILDREN THEY HAVE LOST AND CREATE POSITIVE MEMORIES THAT WILL SUSTAIN THEM. FAITH'S LODGE IS A 12,000 SQUARE FOOT FACILITY EQUIPPED WITH EIGHT PRIVATE FAMILY SUITES, A COMMERCIAL-GRADE KITCHEN, LARGE GATHERING SPACES FOR GROUPS AND INTIMATE AREAS FOR PERSONAL REFLECTION. FAMILY PROGRAMMING IS OFFERED TO ALL GUESTS, WHICH INCLUDES PROFESSIONAL GRIEF COUNSELING AND THERAPEUTIC ARTS AND CRAFTS. THE LODGE IS LOCATED ON 80 ACRES WITH A MYRIAD OF OUTDOOR ACTIVITIES AND AMENITIES, INCLUDING HIKING ON THE PATH OF INSPIRATION, CANOEING, A SPORT COURT, PLAYGROUND, GARDEN AND SMALL LAKE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0439034
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral05769
IRS990/FeesForServicesManagement/ProgramServices021312
IRS990/FeesForServicesManagement/Total027081
IRS990/FeesForServicesOther/ManagementAndGeneral05609
IRS990/FeesForServicesOther/ProgramServices04025
IRS990/FeesForServicesOther/Total09634
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JADIN BRAGG
IRS990/Form990PartVIISectionA/NamePerson1MARK LACEK
IRS990/Form990PartVIISectionA/NamePerson2MONICA MCCRACKEN
IRS990/Form990PartVIISectionA/NamePerson3DAVID ELIAS
IRS990/Form990PartVIISectionA/NamePerson4CHRISTIANNA FINNERN
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE FISCHER
IRS990/Form990PartVIISectionA/NamePerson6JOAN GANLEY
IRS990/Form990PartVIISectionA/NamePerson7DAN LENMARK
IRS990/Form990PartVIISectionA/NamePerson8RICH PARKOS
IRS990/Form990PartVIISectionA/NamePerson9DR ROBERT WIELAND
IRS990/Form990PartVIISectionA/NamePerson10STEVE HELLAND
IRS990/Form990PartVIISectionA/NamePerson11JEFF PATRIAS
IRS990/Form990PartVIISectionA/NamePerson12TANYA TURNER
IRS990/Form990PartVIISectionA/NamePerson13DR ELIZABETH FAZENDIN
IRS990/Form990PartVIISectionA/NamePerson14ELIZABETH COSTELLO AMARIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0138728
IRS990/FundraisingEvents027328
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0296915
IRS990/GrossReceipts0586888
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0950
IRS990/Insurance/ProgramServices07092
IRS990/Insurance/Total08042
IRS990/Interest/ProgramServices0116740
IRS990/Interest/Total0116740
IRS990/InvestmentIncomeCurrentYear0362
IRS990/InvestmentIncome/ExclusionAmount0362
IRS990/InvestmentIncomePriorYear07388
IRS990/InvestmentIncome/TotalRevenueColumn0362
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0432252
IRS990/LandBuildingsEquipmentBasis03024892
IRS990/LandBuildingsEquipmentBasisNet/BOY02656565
IRS990/LandBuildingsEquipmentBasisNet/EOY02592640
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FAITH'S LODGE PROVIDES A PEACEFUL ESCAPE FOR FAMILIES TO REFRESH THEIR MINDS AND SPIRITS WHILE SPENDING TIME WITH OTHERS WHO UNDERSTAND WHAT THEY ARE EXPERIENCING. PROGRAMMING AND ACTIVITIES ARE DESIGNED TO ALLOW GUESTS TO GATHER IN A WAY THAT MEETS THEIR NEEDS. THERE IS BOTH PLANNED PROGRAMMING AND TIMES FOR PARENTS AND FAMILIES TO COME TOGETHER IN A MORE INFORMAL MANNER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01911867
IRS990/MortNotesPyblSecuredInvestProp/EOY01861879
IRS990/NameOfPrincipalOfficerPerson0KELLY MCDYRE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01144914
IRS990/NetAssetsOrFundBalancesEOY01017970
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0158187
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0158187
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions015880
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015601
IRS990/Occupancy/ProgramServices030763
IRS990/Occupancy/Total046364
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02829
IRS990/OtherEmployeeBenefits/ProgramServices01659
IRS990/OtherEmployeeBenefits/Total04488
IRS990/OtherExpensePriorYear0359162
IRS990/OtherExpensesCurrentYear0355466
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral02847
IRS990/OtherExpenses/ManagementAndGeneral15720
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31611
IRS990/OtherExpenses/ProgramServices021498
IRS990/OtherExpenses/ProgramServices17366
IRS990/OtherExpenses/ProgramServices29225
IRS990/OtherExpenses/ProgramServices35186
IRS990/OtherExpenses/Total024345
IRS990/OtherExpenses/Total113086
IRS990/OtherExpenses/Total29225
IRS990/OtherExpenses/Total36797
IRS990/OtherRevenueCurrentYear0161034
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02847
IRS990/OtherRevenueMisc/TotalRevenueColumn02847
IRS990/OtherRevenuePriorYear0192875
IRS990/OtherSalariesAndWages/Fundraising031870
IRS990/OtherSalariesAndWages/ManagementAndGeneral039019
IRS990/OtherSalariesAndWages/ProgramServices0102465
IRS990/OtherSalariesAndWages/Total0173354
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04061
IRS990/PayrollTaxes/ProgramServices06582
IRS990/PayrollTaxes/Total010643
IRS990/PledgesAndGrantsReceivable/BOY058200
IRS990/PledgesAndGrantsReceivable/EOY030665
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY0950
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-126944
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010017
IRS990/RevenuesLessExpensesCY0-126944
IRS990/RevenuesLessExpensesPriorYear0123552
IRS990/SalariesEtcCurrentYear0219638
IRS990/SalariesEtcPriorYear0153378
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear052854
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year048794
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0101291
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years022750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0189812
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0415501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0286764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0435829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0321740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0469482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0563213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02077028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0388
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04603
IRS990ScheduleA/GrossInvestmentIncome509/Total013313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0158187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0192875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0166709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0146400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0664171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04603
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013313
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02847
IRS990ScheduleA/OtherIncome509/Total02847
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84350
IRS990ScheduleA/PublicSupportTotal50902325698
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear052854
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year048794
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0101291
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0189812
IRS990ScheduleA/SupportFromDQPsEtc/Total0415501
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0444951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0628704
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0488449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0615882
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0563213
IRS990ScheduleA/Total509/Total02741199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0448160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0629092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0493943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0618348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0567816
IRS990ScheduleA/TotalSupportTotal/Total02757359
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02066587
IRS990ScheduleD/Buildings/Depreciation0330341
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02396928
IRS990ScheduleD/DonatedServicesUseOfFacilities029782
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029782
IRS990ScheduleD/Equipment/BookValue096053
IRS990ScheduleD/Equipment/Depreciation0101911
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0197964
IRS990ScheduleD/ExpensesNotRptdF990029782
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0575104
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE OPEN TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0430000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0430000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,889,197
Liabilities
$1,871,227
Net assets
$1,017,970
Revenue
-
Expenses
$575,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.36$2.15$1.16$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$1.03$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.39$2.44$0.86$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.41$2.55$1.37$0.90$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.48$2.08$1.18$0.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.59$1.79$0.78$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.58$1.88$1.14$0.85$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.63$1.59$0.84$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$1.27$0.75$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.71$1.03$0.63$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.78$0.94$0.53$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.83$0.99$0.52$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.87$1.02$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.93$1.14$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.99$1.02$0.56