Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4057885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$464,498
Down $1,169 (-0.3%) from 2011
Net Assets
Up$413,901
Up $228,076 (+123%) from 2011
Liabilities
Down$50,597
Down $229,245 (-82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,018,293
Up $506,219 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The charlemagne institute is defending and advancing western civilization through print, digital and in-person communications.
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 | 57842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50597 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO EMPOWER INDIVIDUALS WITH THE KNOWLEDGE, CLARITY, AND CONFIDENCE TO PURSUE A FREE AND PROSPEROUS FUTURE. OUR VISION IS TO BECOME A NATIONAL LEADER IN EDUCATING AND MOBILIZING LIBERTARIANS, PROGRESSIVES, CONSERVATIVES, AND INDEPENDENTS IN ORDER TO PLAY A PIVOTAL ROLE IN EXPANDING INDIVIDUAL AND ECONOMIC FREEDOMS WHILE REDUCING DEPENDENCY ON GOVERNMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 207 N CHESTNUT STE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHASKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55318 |
| IRS990/Advertising/ProgramServices | 0 | 143324 |
| IRS990/Advertising/Total | 0 | 143324 |
| IRS990/AllOtherContributions | 0 | 2246241 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 290425 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 83078 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 292242 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 375320 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2246241 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1644891 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11698 |
| IRS990/DepreciationDepletion/Total | 0 | 11698 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2012 INTELLECTUAL TAKEOUT CONTINUED TO GROW ITS SOCIAL MEDIA AUDIENCE ON ITS FIVE FACEBOOK PAGES (MOMTHINK, KNOW-Y, BOOMERCOUNTRY, BETTER ED, AND INTELLECTUAL TAKEOUT) FROM 300,000 FANS IN JANUARY TO OVER 945,000 FANS BY DECEMBER 31, 2012. AS A RESULT, OUR INFORMATION IS VIEWED BY ROUGHLY TWO TO FIVE MILLION PEOPLE EACH WEEK. INTELLECTUAL TAKEOUT ALSO SAW ITS WEB TRAFFIC INCREASE FROM 25,000 UNIQUE VISITORS PER MONTH TO OVER 75,000 UNIQUE VISITORS PER MONTH. MOST OF THIS WEBSITE TRAFFIC WAS ORGANICALLY DRIVEN AS A RESULT OF HAVING OVER 120,000 NODES OF CONTENT ON OUR SITE AND AN EFFECTIVE SEARCH ENGINE OPTIMIZATION (SEO) STRATEGY IN PLACE TO MAXIMIZE THE DISTRIBUTION OF OUR CONTENT. INTELLECTUAL TAKEOUT CONTINUES TO FULFILL ITS MISSION TO PROVIDE INDIVIDUALS WITH THE KNOWLEDGE, CLARITY AND CONFIDENCE TO PURSUE A FREE AND PROSPEROUS FUTURE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1715796 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28371 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28371 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14000 |
| IRS990/FeesForServicesLegal/Total | 0 | 14000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 102 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8645 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27115 |
| IRS990/FeesForServicesOther/Total | 0 | 35862 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD J SCHUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS STAUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK S LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSSELL W SWANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN J LANNERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN M WILDERN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRYLE OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK P RUSSOMANNO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARSHALL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR PETER WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MS KARI ROMINKSI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY MOORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEVIN C FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DWIGHT H TOSTENSON |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 123569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 251751 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 2246369 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4212 |
| IRS990/Insurance/Total | 0 | 4212 |
| IRS990/IntangibleAssets/BOY | 0 | 57600 |
| IRS990/IntangibleAssets/EOY | 0 | 52800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 128 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 128 |
| IRS990/InvestmentIncomePriorYear | 0 | 136 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 128 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6482 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19862 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 27000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SAME AS PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWIGHT TOSTENSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 185825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 413901 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28245 |
| IRS990/Occupancy/Total | 0 | 28245 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19893 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 881 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29798 |
| IRS990/OfficeExpenses/Total | 0 | 50572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1122490 |
| IRS990/OtherExpensesCurrentYear | 0 | 1445233 |
| IRS990/OtherExpenses/Description | 0 | SOCIAL MEDIA/CONTENT DI |
| IRS990/OtherExpenses/Description | 1 | WEBSITE |
| IRS990/OtherExpenses/Description | 2 | DIRECT MAIL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4436 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1026546 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81500 |
| IRS990/OtherExpenses/Total | 0 | 1026546 |
| IRS990/OtherExpenses/Total | 1 | 81500 |
| IRS990/OtherExpenses/Total | 2 | 4436 |
| IRS990/OtherExpenses/Total | 3 | 4390 |
| IRS990/OtherLiabilities/BOY | 0 | 195000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37585 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45527 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136415 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14832 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 417 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46076 |
| IRS990/PayrollTaxes/Total | 0 | 61325 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5400 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 228076 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 228076 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132953 |
| IRS990/SalariesEtcCurrentYear | 0 | 573060 |
| IRS990/SalariesEtcPriorYear | 0 | 389584 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 401585 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96011 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1837541 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2246241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1644891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 843336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 135656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4870124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 715 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3475 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3475 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3032583 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2246241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1644891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 843336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 135656 |
| IRS990ScheduleA/Total170/Total | 0 | 4870124 |
| IRS990ScheduleA/TotalSupport | 0 | 4874314 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19862 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12001 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31863 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2018293 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER IRS CODE SECTION 501(C) (3) AND CONSEQUENTLY RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATIONS 2011, 2010, AND 2009 INFORMATIONAL FILINGS ARE STILL SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS. THE ORGANIZATION HAS ANALYZED ITS FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION DOES NOT ANTICIPATE ANY OF ITS FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW AS THE ORGANIZATION BELIEVES ITS FILING POSITIONS WOULD BE SUSTAINED ON AUDIT. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2246369 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2018293 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19862 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2246369 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2018293 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2246369 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 251751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BOARD APPROVES COMPENSATION FOR EXECUTIVES |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DWIGHT H TOSTENSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO/TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 251751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS MAY ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISIONS OF THE GOVERNING BODY ARE REVIEWED AND APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS FORM 990 AT THEIR MEETING AFTER THE FORM IS RECEIVED FROM THE ACCOUNTANTS, PRIOR TO THE FILING DUE DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION FOR THE CEO AND OTHER OFFICERS IS BASED ON BOARD DETERMINATION AND APPROVAL. THIS PROCESS IS ADOPTED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 228570 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 NORTH CHESTNUT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHASKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55318 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DWIGHT TOSTENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9523880839 |
| IRS990/TotalAssets/BOY | 0 | 465667 |
| IRS990/TotalAssetsBOY | 0 | 465667 |
| IRS990/TotalAssets/EOY | 0 | 464498 |
| IRS990/TotalAssetsEOY | 0 | 464498 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 2246241 |
| IRS990/TotalExpensesCurrentYear | 0 | 2018293 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.