Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7178929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$789,710
Down $85,947 (-9.8%) from 2010
Net Assets
Down$784,765
Down $87,613 (-10%) from 2010
Liabilities
Up$4,945
Up $1,666 (+51%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$381,328
Down $39,226 (-9.3%) from 2010
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 | 3279 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4945 |
| IRS990/AccountsReceivable/BOY | 0 | 6535 |
| IRS990/AccountsReceivable/EOY | 0 | 6106 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20270 COTTAGEWOOD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEEPHAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55391 |
| IRS990/Advertising/Fundraising | 0 | 750 |
| IRS990/Advertising/ProgramServices | 0 | 7524 |
| IRS990/Advertising/Total | 0 | 8274 |
| IRS990/AllOtherContributions | 0 | 18600 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61413 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5586 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 212 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10904 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32711 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43615 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1713 |
| IRS990/ConferencesMeetings/Total | 0 | 1713 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18812 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62935 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63367 |
| IRS990/DepreciationDepletion/Total | 0 | 63367 |
| 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 | 327018 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12458 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12458 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11578 |
| IRS990/FeesForServicesOther/Total | 0 | 12685 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN CREAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE KRONICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL SIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM KRECH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID STROTHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTY HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETH BITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK DUNSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAM ROGERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 43615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1380 |
| IRS990/FundraisingEvents | 0 | 212 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 947 |
| 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/GrossAmountSalesAssets/Securities | 0 | 3061 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1825 |
| IRS990/GrossReceipts | 0 | 322005 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 48 |
| IRS990/InformationTechnology/ProgramServices | 0 | 258 |
| IRS990/InformationTechnology/Total | 0 | 306 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2319 |
| IRS990/Insurance/ProgramServices | 0 | 12580 |
| IRS990/Insurance/Total | 0 | 14899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1952 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1005 |
| IRS990/InvestmentIncomePriorYear | 0 | 15450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1005 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 196216 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 152678 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 867532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1247948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 428433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 380416 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2114 |
| 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 | STEVE BERNSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 872378 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 784765 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 947 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 947 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 445 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 445 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20 |
| IRS990/Occupancy/ProgramServices | 0 | 12353 |
| IRS990/Occupancy/Total | 0 | 12373 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6138 |
| IRS990/OfficeExpenses/Total | 0 | 11099 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 229608 |
| IRS990/OtherExpensesCurrentYear | 0 | 182588 |
| IRS990/OtherExpenses/Description | 0 | BOAT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 29631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 837 |
| IRS990/OtherExpenses/Total | 0 | 29631 |
| IRS990/OtherExpenses/Total | 1 | 8707 |
| IRS990/OtherExpenses/Total | 2 | 837 |
| IRS990/OtherRevenueCurrentYear | 0 | 1345 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 900 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 900 |
| IRS990/OtherRevenuePriorYear | 0 | -13506 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140902 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12009 |
| IRS990/PayrollTaxes/Total | 0 | 14223 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 296402 |
| IRS990/ProgramServiceRevenue/Description | 0 | SAILING TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 323814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 296402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 296402 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -24796 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62817 |
| 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 | 296402 |
| IRS990/RevenuesLessExpensesCY | 0 | -62817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31861 |
| IRS990/SalariesEtcCurrentYear | 0 | 198740 |
| IRS990/SalariesEtcPriorYear | 0 | 190946 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 183060 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244924 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 62935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 137736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 56008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -74536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52045 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 296402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 311738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 302448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 281477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 321904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1513969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -74536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49972 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02940 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 562 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 562 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -2462 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -2462 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1651705 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 315314 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 374673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 327936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 297685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 336097 |
| IRS990ScheduleA/Total509/Total | 0 | 1651705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 316881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 390123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 383944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 220687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 388142 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1699777 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 200000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75210 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 351051 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 426261 |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 155206 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 316481 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 471687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 380416 |
| 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 ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -24,796. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| 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 | 875657 |
| IRS990/TotalAssetsBOY | 0 | 875657 |
| IRS990/TotalAssets/EOY | 0 | 789710 |
| IRS990/TotalAssetsEOY | 0 | 789710 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18812 |
| IRS990/TotalExpensesCurrentYear | 0 | 381328 |
| IRS990/TotalExpensesPriorYear | 0 | 420554 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1857 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52453 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 327018 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 381328 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1857 |
| IRS990/TotalGrossUBI | 0 | 900 |
| IRS990/TotalLiabilities/BOY | 0 | 3279 |
| IRS990/TotalLiabilitiesBOY | 0 | 3279 |
| IRS990/TotalLiabilities/EOY | 0 | 4945 |
| IRS990/TotalLiabilitiesEOY | 0 | 4945 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 875657 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 789710 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 872378 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 784765 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 900 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 327018 |
| IRS990/TotalProgramServiceRevenue | 0 | 296402 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.