Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7178929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$875,657
No earlier filing loaded for comparison.
Net Assets
$872,378
No earlier filing loaded for comparison.
Liabilities
$3,279
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$420,554
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Significantly enhance the mental and physical skills of our students while instilling a lifetime love of sailing and good sportsmanship.
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 | 71 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3279 |
| IRS990/AccountsReceivable/EOY | 0 | 6535 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SIGNIFICANTLY ENHANCE THE MENTAL AND PHYSICAL SKILLS OF OUR STUDENTS WHILE INSTILLING A LIFETIME LOVE OF SAILING AND GOOD SPORTSMANSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18025 BERRY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEEPHAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55391 |
| IRS990/Advertising/Fundraising | 0 | 4045 |
| IRS990/Advertising/ProgramServices | 0 | 5177 |
| IRS990/Advertising/Total | 0 | 9222 |
| IRS990/AllOtherContributions | 0 | 6623 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61413 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56312 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 50000 |
| IRS990/CompDisqualPersons/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 895 |
| IRS990/ConferencesMeetings/Total | 0 | 895 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62935 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25488 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105181 |
| IRS990/DepreciationDepletion/Total | 0 | 105181 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE PUBLIC AND PRIVATE ADULT AND YOUTH SAILING INSTRUCTION, EDUCATION, PROGRAMS AND COMPETITIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 332396 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12220 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12220 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/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 | LAURA EKHOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN BURDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN CREAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTY HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINE KRONICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRAD ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL SIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MOLLY SIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM KRECH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GORDY BOWERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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/ReportableCompFromOrganization | 10 | 50000 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD COACH & EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17506 |
| IRS990/FundraisingEvents | 0 | 56312 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4000 |
| IRS990/GrossReceipts | 0 | 406199 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 860 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2778 |
| IRS990/InformationTechnology/Total | 0 | 3638 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3400 |
| IRS990/Insurance/ProgramServices | 0 | 10986 |
| IRS990/Insurance/Total | 0 | 14386 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15450 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15450 |
| IRS990/InvestmentIncomePriorYear | 0 | 8160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15450 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 344159 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 196216 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 804164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1232597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 504319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 428433 |
| 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 | SIGNIFICANTLY ENHANCE THE MENTAL AND PHYSICAL SKILLS OF OUR STUDENTS WHILE INSTILLING A LIFETIME LOVE OF SAILING AND GOOD SPORTSMANSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA EKHOLM |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 904239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 872378 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13506 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13506 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2884 |
| IRS990/Occupancy/Total | 0 | 2884 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3765 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12163 |
| IRS990/OfficeExpenses/Total | 0 | 15928 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 192502 |
| IRS990/OtherExpensesCurrentYear | 0 | 229608 |
| IRS990/OtherExpenses/Description | 0 | BOAT RELATED |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17838 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40554 |
| IRS990/OtherExpenses/Total | 0 | 40554 |
| IRS990/OtherExpenses/Total | 1 | 17838 |
| IRS990/OtherRevenueCurrentYear | 0 | -13506 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86003 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128102 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3036 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9808 |
| IRS990/PayrollTaxes/Total | 0 | 12844 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7497 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 323814 |
| IRS990/ProgramServiceRevenue/Description | 0 | SAILING TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 302447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 323814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 323814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31861 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 323814 |
| IRS990/RevenuesLessExpensesCY | 0 | -31861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33556 |
| IRS990/SalariesEtcCurrentYear | 0 | 190946 |
| IRS990/SalariesEtcPriorYear | 0 | 165179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48335 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183060 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 62935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 164053 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 56008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -74536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 52045 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24833 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 73800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 311738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 302448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 281477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 321904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 261966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1479533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 56008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -74536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 52045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 73800 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04300 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -2462 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -2462 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1643586 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 374673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 327936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 297685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 336097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 307195 |
| IRS990ScheduleA/Total509/Total | 0 | 1643586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 390123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 383944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 220687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 388142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 332028 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1714924 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 200000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 106261 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 308697 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 414958 |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 172172 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 295467 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 467639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 428433 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 56312 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 56312 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17506 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 15682 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 15682 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60312 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60312 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION AND DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -13506 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1824 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1824 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S TREASURER OR EQUIVALENT FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATIONS' BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY BOARD MEMBERS AND OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND EMPLOYEES COMPENSATION USING COMPARABLE INFORMATION AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS CONFLICTS OF INTERET TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18025 BERRY LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEEPHAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55391 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VICKI NARVESON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9524738742 |
| IRS990/TotalAssets/BOY | 0 | 904310 |
| IRS990/TotalAssetsBOY | 0 | 904310 |
| IRS990/TotalAssets/EOY | 0 | 875657 |
| IRS990/TotalAssetsEOY | 0 | 875657 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 62935 |
| IRS990/TotalExpensesCurrentYear | 0 | 420554 |
| IRS990/TotalExpensesPriorYear | 0 | 369651 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4045 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84113 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 332396 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 420554 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4045 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 71 |
| IRS990/TotalLiabilitiesBOY | 0 | 71 |
| IRS990/TotalLiabilities/EOY | 0 | 3279 |
| IRS990/TotalLiabilitiesEOY | 0 | 3279 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 904310 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 875657 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 904239 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 872378 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 11970 |
| IRS990/TotalProgramServiceExpense | 0 | 332396 |
| IRS990/TotalProgramServiceRevenue | 0 | 323814 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50000 |
| IRS990/TotalRevenueCurrentYear | 0 | 388693 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1944 |
| IRS990/TotalRevenuePriorYear | 0 | 336095 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 323814 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 388693 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6862 |
| IRS990/Travel/Total | 0 | 6862 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 904239 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 872378 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.