Civic Intelligence

The Charlemagne Institute

990 • Fiscal year 2013 • EIN 26-4057885

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.INTELLECTUALTAKEOUT.ORG
207 N Chestnut Ste 20055318

(952) 388-0839

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$130,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$447,907

Down $16,591 (-3.6%) from 2012

Net Assets

Down

$392,322

Down $21,579 (-5.2%) from 2012

Liabilities

Up

$55,585

Up $4,988 (+9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

$942,906

No earlier filing loaded for comparison.

Expenses

Down

$964,485

Down $1,053,808 (-52%) from 2012

Net Income

-$21,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $125,739Liabilities 2010: $72,867Net Assets 2010: $52,8722010Assets 2011: $465,667Liabilities 2011: $279,842Net Assets 2011: $185,8252011Assets 2012: $464,498Liabilities 2012: $50,597Net Assets 2012: $413,9012012Assets 2013: $447,907Liabilities 2013: $55,585Net Assets 2013: $392,3222013Assets 2014: $650,071Liabilities 2014: $12,979Net Assets 2014: $637,0922014Assets 2015: $692,697Liabilities 2015: $9,387Net Assets 2015: $683,3102015Assets 2016: $589,734Liabilities 2016: $21,282Net Assets 2016: $568,4522016Assets 2017: $462,000Liabilities 2017: $8,558Net Assets 2017: $453,4422017Assets 2020: $4,325,437Liabilities 2020: $173,822Net Assets 2020: $4,151,6152020Assets 2022: $2,551,120Liabilities 2022: $250,373Net Assets 2022: $2,300,7472022Assets 2024: $76,949Liabilities 2024: $220,836Net Assets 2024: -$143,8872024

Highlighted filing

2013

Assets$447,907
Liabilities$55,585
Net Assets$392,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $760,9352010Expenses 2011: $1,512,0742011Expenses 2012: $2,018,2932012Revenue 2013: $942,906Expenses 2013: $964,485Net Income 2013: -$21,5792013Revenue 2014: $1,080,371Expenses 2014: $835,601Net Income 2014: $244,7702014Revenue 2015: $1,072,688Expenses 2015: $1,026,470Net Income 2015: $46,2182015Revenue 2016: $932,443Expenses 2016: $1,047,301Net Income 2016: -$114,8582016Revenue 2017: $1,020,664Expenses 2017: $1,129,605Net Income 2017: -$108,9412017Revenue 2020: $961,607Expenses 2020: $1,502,890Net Income 2020: -$541,2832020Revenue 2022: $782,026Expenses 2022: $1,709,882Net Income 2022: -$927,8562022Revenue 2024: $372,067Expenses 2024: $1,048,177Net Income 2024: -$676,1102024

Highlighted filing

2013

Revenue$942,906
Expenses$964,485
Net Income-$21,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$942,906
Mission and Program Overview

Mission

The charlemagne institute is defending and advancing western civilization through print, digital and in-person communications.

Our mission is to feed minds, foster discussion, and inspire action based on the principles and virtues necessary for human flourishing. Our vision is to play a pivotal role in fundamentally reshaping america based on the ideals of freedom, justice, and subsidiarity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,425$276,637▼ $13,788
Savings and Temporary Cash Investments$96,011$105,865▲ $9,854
Intangible Assets$52,800$48,000▼ $4,800
Land, Buildings, and Equipment, Net$19,862$12,005▼ $7,857
Prepaid Expenses and Deferred Charges$5,400$5,400→ $0
Total Assets$464,498$447,907▼ $16,591
Liabilities
Accounts Payable and Accrued Expenses$50,597$55,585▲ $4,988
Total Liabilities$50,597$55,585▲ $4,988
Net Assets / Fund Balance
Unrestricted Net Assets$413,901$288,320▼ $125,581
Temporarily Rstr Net Assets-$104,002-
Total Net Assets Fund Balance$413,901$392,322▼ $21,579
Total Liabilities and Net Assets / Fund Balance$464,498$447,907▼ $16,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,005$20,979$32,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$140,002--$140,002
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight H TostensonCEO/treasurerFT$130,000$130,000
Devin C FoleyPresidentFT$107,240$107,240

Board Members and Trustees

NameTitle
Ronald J SchutzChairman
Thomas StauberVice Chairman
Alan J LannersBoard Member
Darryle OwensBoard Member
Dr Peter WoodBoard Member
Frank P RussomannoBoard Member
John M WildernBoard Member
Marshall SmithBoard Member
Mary MoormanBoard Member
Ms Kari RominksiBoard Member
Russell W SwansenBoard Member
Mark S LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$942,885
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$942,885
Change in Net Assets
$-21,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$942,906
Total Revenue per Form 990
$942,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,879
Other Expenses$281,606
Total Fundraising Expense$142,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,412$17,600$69,200$400,212
Current Officers, Directors, Trustees, and Key Employees$176,792$23,724$36,724$237,240
Office Expenses$33,762$7,566$8,999$50,327
Payroll Taxes$34,161$3,162$8,104$45,427
Advertising$37,824--$37,824
Occupancy$26,570$3,321$3,321$33,212
Fees for Services Accounting$22,989$2,874$2,874$28,737
Travel$25,475-$1,377$26,852
Depreciation Depletion$11,022$1,378$1,378$13,778
Other Expenses$18,006$8,577$729$9,306
Fees for Services Legal$8,159--$8,159
Insurance$2,872$359$359$3,590
Fees for Services Other$2,513--$2,513
Conferences and Meetings$125--$125
Total Functional Expenses$753,283$68,561$142,641$964,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,485
Total Expenses per Audited Statements$964,485
Total Expenses per Form 990$964,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members may elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are reviewed and approved by the members.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 at their meeting after the form is received from the accountants, prior to the filing due date.”

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

“The conflict of interest policy is reviewed by the board annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and other officers is based on board determination and approval. This process is adopted in writing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
26-4057885
Phone
9523880839

Signing Officer

Name
Dwight Tostenson
Title
Chief Executive Officer
Phone
5072464028
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Tostenson
Formed
2009
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
12
Employees
16
Volunteers
3

Preparer

Preparer
Christine P Powers CPA
Phone
5076252727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 organization's 2012, 2011, and 2010 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 organization's 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.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO FEED MINDS, FOSTER DISCUSSION, AND INSPIRE ACTION BASED ON THE PRINCIPLES AND VIRTUES NECESSARY FOR HUMAN FLOURISHING. OUR VISION IS TO PLAY A PIVOTAL ROLE IN FUNDAMENTALLY RESHAPING AMERICA BASED ON THE IDEALS OF FREEDOM, JUSTICE, AND SUBSIDIARITY.
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IRS990/Desc0MUCH WAS ACCOMPLISHED IN 2013 AT INTELLECTUAL TAKEOUT. THE MOST IMPORTANT CHANGE WAS THE SHIFT OF OUR FOCUS. BASED ON WHAT WE LEARNED BY COMMUNICATING WITH HUNDREDS OF THOUSANDS OF FACEBOOK FANS/SUBSCRIBERS IN 2012, WE MORE CLEARLY SAW THE CHALLENGES CONFRONTING THOSE WHO WORK TOWARDS A MORE FREE, JUST, AND FLOURISHING SOCIETY. REDEFINED MISSION AND VISIONTO MORE EFFECTIVELY ADDRESS THE PROBLEMS WE ARE SEEING IN THE CULTURE TODAY, WE CHANGED OUR MISSION AND VISION, BOTH OF WHICH WERE ADOPTED BY OUR BOARD OF DIRECTORS AT OUR APRIL 2013 MEETING: MISSION: TO FEED MINDS, FOSTER DISCUSSION, AND INSPIRE ACTION BASED ON THE PRINCIPLES AND VIRTUES NECESSARY FOR HUMAN FLOURISHING.VISION: TO PLAY A PIVOTAL ROLE IN FUNDAMENTALLY RESHAPING AMERICA BASED ON THE IDEALS OF FREEDOM, JUSTICE, AND SUBSIDIARITY.UNDER THE NEW MISSION AND VISION, WE HAVE MAINLY FOCUSED OUR EFFORTS ON FOUR BROAD TOPICS: EDUCATION, ECONOMICS, GOVERNMENT, AND SOCIETY. WITH THAT OPERATIONAL FRAMEWORK PUT IN PLACE FOR MOST OF 2013, WE MET WITH ENORMOUS SUCCESS! IMPACTING CULTURE WITH SOCIAL MEDIA TO BEGIN CHANGING THE CULTURE BY FEEDING MINDS, FOSTERING DISCUSSION, AND INSPIRING ACTION, WE RECOGNIZED THAT INTELLECTUAL TAKEOUT WOULD NEED TO REACH A LOT OF PEOPLE. THROUGH SOCIAL MEDIA, PARTICULARLY FACEBOOK, WE WERE ABLE TO DO SO. WE CALL IT A CONSTANT DRIP OF INFORMATION THE EFFORT TO BE ABLE TO DAILY PRESENT AND SUPPORT AN ALTERNATIVE VIEW OF GOVERNMENT, SOCIETY, ECONOMICS, FAMILY, AND MORE TO THE GENERAL PUBLIC. AS A CONSTANT DRIP WAS AND IS OUR GOAL, OVER THE COURSE OF 2013 WE GREW OUR AUDIENCE TO OVER 1,000,000+ FANS/SUBSCRIBERS. DUE TO OUR LARGE, BASE AUDIENCE, WE CONSISTENTLY HAD 2 MILLION TO 4 MILLION INDIVIDUALS VIEW AT LEAST ONE PIECE OF INTELLECTUAL TAKEOUT MATERIAL EACH WEEK! EVERY SEVEN DAYS WE PUBLISHED 90-100 AGGREGATE FACEBOOK POSTS ACROSS OUR FIVE DIFFERENT FACEBOOK PAGES: INTELLECTUAL TAKEOUT, MOMTHINK, BETTER ED, KNOW-Y, AND BOOMERCOUNTRY. OVER THE COURSE OF THE YEAR, WE PUBLISHED AROUND 5,000 FACEBOOK POSTS. BY PUBLISHING SO MUCH CONTENT EACH WEEK TO SUCH A LARGE AGGREGATE AUDIENCE, WE SAW INCREDIBLE PEAKS IN THE NUMBERS OF INDIVIDUALS REACHED. IN SEPTEMBER WE HAD ONE FACEBOOK POST (RELATED TO THE BUDGET SHUTDOWN IN D.C.) ON JUST THE INTELLECTUAL TAKEOUT PAGE ALONE VIEWED BY OVER 5 MILLION INDIVIDUALS! INDEED, WE HAD MANY, MANY POSTS VIEWED BY HUNDREDS OF THOUSANDS OF INDIVIDUALS AND SEVERAL THAT WERE EACH VIEWED BY MILLIONS OF AMERICANS. SOME WEEKS WE EVEN REGISTERED NEARLY 10 MILLION INDIVIDUALS VIEWING OUR FACEBOOK CONTENT. BETTER ED PROJECT IN ADDITION TO OUR SOCIAL MEDIA EFFORTS, WE ALSO OFFICIALLY LAUNCHED OUR BETTER ED PROJECT WHICH IS FOCUSED ON EDUCATION TRANSFORMATION IN MINNESOTA BY RAISING AWARENESS OF THE PROBLEMS AND PROMOTING SOLUTIONS. WE BELIEVE THAT ONE OF THE BEST SHORT-TERM AND LONG-TERM OPPORTUNITIES TO CHANGE THE CULTURAL LANDSCAPE IS THROUGH EDUCATION. WITH THAT IN MIND, WE GREW THE BETTER ED FACEBOOK PAGE TO NEARLY 12,000 FANS/SUBSCRIBERS OVER THE COURSE OF THE YEAR, WHICH GAVE US THE LARGEST EDUCATION-RELATED FACEBOOK PAGE IN MINNESOTA OVER 3 TIMES THE SIZE OF EDUCATION MINNESOTA. AS OUR GOAL FOR BETTER ED IS TO REACH THE PUBLIC WITH INFORMATION THAT THEY LIKELY WOULDNT GET FROM THE TRADITIONAL MEDIA, WE ALSO STEPPED OUTSIDE OF SOCIAL MEDIA. BETTER ED REGULARLY E-MAILED NEARLY 10,000 E-MAIL SUBSCRIBERS. WE ALSO MAILED 6 POSTCARDS TO THE RESIDENTS OF MINNEAPOLIS AS WELL AS LEGISLATORS AND BUSINESS AND COMMUNITY LEADERS IN THE STATE. EACH POSTCARD HAD AN ATTENTION GRABBING FRONT FOLLOWED BY IMPORTANT FACTS ON THE BACK, SUCH AS THE FACT THAT MINNEAPOLIS SPENT ROUGHLY $23,000 PER STUDENT IN THE 2012-2013 SCHOOL YEAR AND ONLY 50% OF THE STUDENTS GRADUATED ON TIME. THE COMBINED EFFORTS OF BETTER ED HAD QUITE AN IMPACT EARNING MEDIA ATTENTION IN THE STAR TRIBUNE, MINNPOST, AND OTHER NEWSPAPERS, RADIO COVERAGE ON SHOWS SUCH AS EMMER & DAVIS AND JACK & BEN, LEGISLATORS USING OUR MATERIALS, A MEASURABLE SHIFT IN HOW EDUCATION IN MINNEAP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt02872
IRS990/InsuranceGrp/TotalAmt03590
IRS990/IntangibleAssetsGrp/BOYAmt052800
IRS990/IntangibleAssetsGrp/EOYAmt048000
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012005
IRS990/LandBldgEquipCostOrOtherBssAmt032984
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAME AS PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0413901
IRS990/NetAssetsOrFundBalancesEOYAmt0392322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03321
IRS990/OccupancyGrp/ManagementAndGeneralAmt03321
IRS990/OccupancyGrp/ProgramServicesAmt026570
IRS990/OccupancyGrp/TotalAmt033212
IRS990/OfficeExpensesGrp/FundraisingAmt08999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07566
IRS990/OfficeExpensesGrp/ProgramServicesAmt033762
IRS990/OfficeExpensesGrp/TotalAmt050327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1SOCIAL MEDIA/CONTENT DI
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL
IRS990/OtherExpensesGrp/Desc3MANAGEMENT & MISCELLANE
IRS990/OtherExpensesGrp/FundraisingAmt09576
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08577
IRS990/OtherExpensesGrp/ProgramServicesAmt039601
IRS990/OtherExpensesGrp/ProgramServicesAmt118006
IRS990/OtherExpensesGrp/TotalAmt039601
IRS990/OtherExpensesGrp/TotalAmt118006
IRS990/OtherExpensesGrp/TotalAmt29576
IRS990/OtherExpensesGrp/TotalAmt39306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03162
IRS990/PayrollTaxesGrp/ProgramServicesAmt034161
IRS990/PayrollTaxesGrp/TotalAmt045427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05400
IRS990/PrincipalOfficerNm0DWIGHT TOSTENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt01445233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228076
IRS990/PYSalariesCompEmpBnftPaidAmt0573060
IRS990/PYTotalExpensesAmt02018293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0942885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105865
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02246241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01644891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05813009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0548497
IRS990ScheduleA/SubstantialContributorsTotAmt05264512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02246241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01644891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05813009
IRS990ScheduleA/TotalSupportAmt05817220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION'S 2012, 2011, AND 2010 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 ORGANIZATION'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012005
IRS990ScheduleD/TotalExpensesPerForm990Amt0964485
IRS990ScheduleD/TotalRevenuePerForm990Amt0942906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES COMPENSATION FOR EXECUTIVES
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE REVIEWED AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS FORM 990 AT THEIR MEETING AFTER THE FORM IS RECEIVED FROM THE ACCOUNTANTS, PRIOR TO THE FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO AND OTHER OFFICERS IS BASED ON BOARD DETERMINATION AND APPROVAL. THIS PROCESS IS ADOPTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104002
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464498
IRS990/TotalAssetsEOYAmt0447907

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,907
Liabilities
$55,585
Net assets
$392,322
Revenue
$942,906
Expenses
$964,485
Net income
-$21,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.22$0.14$0.37$1.05$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.25$2.30$0.78$1.71$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.17$4.15$0.96$1.50$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.02$1.13$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.93$1.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.07$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.08$0.84$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.76