Civic Intelligence

The Charlemagne Institute

990 • Fiscal year 2014 • EIN 26-4057885

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.INTELLECTUALTAKEOUT.ORG
8011 34th Ave S C11Bloomington, MN 55425

(952) 388-0839

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$650,071

Up $185,573 (+40%) from 2012

Net Assets

Up

$637,092

Up $223,191 (+54%) from 2012

Liabilities

Down

$12,979

Down $37,618 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

$1,080,371

No earlier filing loaded for comparison.

Expenses

Down

$835,601

Down $1,182,692 (-59%) from 2012

Net Income

$244,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2014

Assets$650,071
Liabilities$12,979
Net Assets$637,092
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2014

Revenue$1,080,371
Expenses$835,601
Net Income$244,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,192,732
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$276,637$404,856▲ $128,219
Savings and Temporary Cash Investments$105,865$126,425▲ $20,560
Pledges and Grants Receivable-$59,981-
Intangible Assets$48,000$43,200▼ $4,800
Prepaid Expenses and Deferred Charges$5,400$9,150▲ $3,750
Land, Buildings, and Equipment, Net$12,005$6,459▼ $5,546
Total Assets$447,907$650,071▲ $202,164
Liabilities
Accounts Payable and Accrued Expenses$55,585$12,979▼ $42,606
Total Liabilities$55,585$12,979▼ $42,606
Net Assets / Fund Balance
Unrestricted Net Assets$288,320$472,555▲ $184,235
Temporarily Rstr Net Assets$104,002$164,537▲ $60,535
Total Net Assets Fund Balance$392,322$637,092▲ $244,770
Total Liabilities and Net Assets / Fund Balance$447,907$650,071▲ $202,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,459$26,525$32,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$140,002$210,508-$149,973$200,537
2013-$140,002--$140,002
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devin C FoleyPresidentFT$110,000$110,000
Dwight H TostensonCEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Ronald J SchutzChairman
Thomas StauberVice Chairman
Alan J LannersBoard 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
$1,067,013
Program Service Revenue
$0
Investment Income
$-1,642
Other Revenue
$15,000
All Other Contributions
$1,067,013
Change in Net Assets
$244,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$112,361Fair Market Value
Total Noncash Contributions3$112,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,080,371
Total Revenue per Form 990
$1,080,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,690
Other Expenses$292,911
Total Fundraising Expense$108,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,947$8,022$38,070$287,039
Current Officers, Directors, Trustees, and Key Employees$165,000$22,000$33,000$220,000
Advertising$70,161--$70,161
Occupancy$29,731$3,716$3,716$37,163
Payroll Taxes$27,915$2,298$5,438$35,651
Office Expenses$16,733$10,460$6,086$33,279
Fees for Services Accounting$23,048$2,881$2,881$28,810
Travel$24,582-$197$24,779
Depreciation Depletion$8,276$1,035$1,035$10,346
Other Expenses$19,900$6,210$78$6,288
Insurance$4,827$603$603$6,033
Fees for Services Other-$5,848-$5,848
Total Functional Expenses$664,467$63,073$108,061$835,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,601
Total Expenses per Audited Statements$835,601
Total Expenses per Form 990$835,601
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 2

“Employee ted stauber - family relationship with tom stauber - vice-chairman employee nicole foley - family relationship with devin foley - president employee jim gilbertson - family relationship with devin foley.”

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

Filer Name
Intellectual Takeout
EIN
26-4057885
Phone
9523880839
Address
8011 34TH AVE S C11, BLOOMINGTON, MN 55425

Signing Officer

Name
Dwight Tostenson
Title
Chief Executive Officer
Phone
5072464028
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Tostenson
Formed
2009
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
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. With few exceptions, the organization is no longer subject to u.s. Federal, state and local examinations for tax years before 2011. 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.”

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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/Desc0IN 2014, INTELLECTUAL TAKEOUT BEGAN MOVING AHEAD WITH OUR ORGANIZATION'S STRATEGIC PLAN FOR THE NEXT THREE YEARS. AS PART OF THE INITIAL STAGES OF THAT PLAN, 2014 INVOLVED A CONCENTRATION OF THE MAJORITY OF OUR ORGANIZATION'S RESOURCES ON OUR BETTER ED PROJECT WITH THE GOAL OF INCREASING ITS INFLUENCE IN MINNESOTA AND BEYOND. WE ALSO HIRED MORE DEVELOPMENT STAFF SO AS TO PROCURE THE NECESSARY FUNDS TO EXPAND OUR BETTER ED PROJECT AND DEVELOP OTHER PROJECTS IN THE COMING YEARS. IN ADDITION, WE CONTINUED TO GROW OUR SOCIAL MEDIA AUDIENCES, WHICH FURTHER CONFIRMED INTELLECTUAL TAKEOUT'S ABILITY TO REACH THE AMERICAN PUBLIC WITH IMPORTANT IDEAS.BETTER ED PROJECTWE WERE IMPRESSED WITH THE GROWTH OF OUR BETTER ED PROJECT OVER THE COURSE OF 2014. BETTER ED'S NEW MISSION IS "LEADING AN EDUCATIONAL RENAISSANCE." IN 2014, OUR PUSH TOWARD AN EDUCATIONAL RENAISSANCE REMAINED MAINLY FOCUSED ON OUR HOME STATE OF MINNESOTA, WHERE WE CONTINUE TO SIGNIFICANTLY IMPACT THE EDUCATION REFORM CONVERSATION AMONG THE PUBLIC AND LOCAL THOUGHT-LEADERS. WE PRIMARILY ACCOMPLISH THIS BY EDUCATING THEM ABOUT THE DATA AND IDEAS THAT CURRENTLY SHAPE THE EDUCATION SYSTEM USING THE VARIOUS COMMUNICATIONS CHANNELS AT OUR DISPOSAL. BY THE END OF 2014, WE HAD MINNESOTA'S LARGEST EDUCATION-RELATED FACEBOOK AUDIENCE BY FAR AT NEARLY 35,000 FANS, AND A WEBSITE THAT HAS BETWEEN 25,000 AND 115,000 UNIQUE VISITORS EACH MONTH. WE ALSO CONDUCTED AROUND 10-12 INFORMATIONAL POSTCARD DROPS AROUND THE TWIN CITIES, PUT UP TWO BILLBOARD MESSAGES ACROSS THE STREET FROM THE MINNEAPOLIS PUBLIC SCHOOLS DISTRICT HEADQUARTERS, WE WROTE NUMEROUS IMPACTFUL BLOGS AND EMAIL BLASTS, DEVELOPED WIDELY-SHARED CHARTS AND IMAGES, DELIVERED MANY PRESENTATIONS TO LOCAL AUDIENCES, AND MADE APPEARANCES ON LOCAL RADIO AND TELEVISION. FINALLY, WE ALSO TOOK THE FIRST STEPS TOWARD EXPANDING BETTER ED'S NATIONAL INFLUENCE THROUGH REGULARLY LINKING TO ITS MATERIALS ON OUR NATIONAL AUDIENCES OF INTELLECTUAL TAKEOUT AND MOMTHINK. SOCIAL MEDIA PAGESIN 2014 WE ALSO CONTINUED TO EDUCATE OUR OTHER SOCIAL MEDIA AUDIENCES - WHICH CONSIST OF THE FACEBOOK PAGES OF INTELLECTUAL TAKEOUT AND MOMTHINK- ON THE PRINCIPLES AND VIRTUES NECESSARY FOR HUMAN FLOURISHING. THESE AUDIENCES ALSO CONTINUED TO GROW IN 2014, ILLUSTRATING THAT OUR MESSAGING CONTINUES TO RESONATE WITH THE AMERICAN PUBLIC. BY THE END OF 2014, OUR AGGREGATE AUDIENCES ON THESE PAGES TOTALED JUST UNDER 1.1 MILLION PEOPLE. OUR WEEKLY REACH (THE NUMBER OF PEOPLE WHO ENGAGE WITH OUR CONTENT EACH WEEK) AVERAGED BETWEEN 3-5 MILLION PEOPLE. WE HAVE THUS POSITIONED OURSELVES TO HAVE AN EXPANDED ROLE IN INFLUENCING AND SHAPING PUBLIC DISCOURSE IN THE COMING YEARS.STAFF CHANGESAS PART OF OUR STRATEGIC PLAN, INTELLECTUAL TAKEOUT ALSO MADE SOME STAFF CHANGES. WE PROMOTED OUR DIRECTOR OF ACADEMICS, DANIEL LATTIER, TO VICE PRESIDENT IN ORDER TO HELP IMPLEMENT THE STRATEGIC PLAN AND DIRECT THE ORGANIZATION'S CONTENT DEVELOPMENT. WE ALSO HIRED TWO NEW STAFF MEMBERS IN THE AREA OF DEVELOPMENT - BARBARA MALZACHER AND ADAM STOLPESTAD - TO INCREASE INTELLECTUAL TAKEOUT'S FUNDRAISING CAPACITIES, ESPECIALLY IN THE AREA OF FOUNDATIONS.LOOKING FORWARDWE ARE EXCITED ABOUT THE PROGRESS INTELLECTUAL TAKEOUT EXPERIENCED IN 2014, AND ARE LOOKING FORWARD TO A CONTINUED IMPLEMENTATION OF OUR STRATEGIC PLAN IN 2015. AS PART OF THIS PLAN, BETTER ED IS LOOKING TO INCREASE ITS EDUCATIONAL ROLE WITH LEGISLATIVE ISSUES IN 2015, IN ADDITION TO EXPANDING ITS INFORMATIONAL EFFORTS TO OTHER STATES. WE ARE ALSO PLANNING ON DEVELOPING MUCH MORE UNIQUE EDUCATIONAL CONTENT FOR OUR NATIONAL SOCIAL MEDIA AUDIENCES THAT WILL BE LINKED TO FROM NEW WEBSITES FOR EACH PAGE. WE ARE ALSO HOPING THAT OUR FUNDRAISING EFFORTS WILL ALLOW US TO HIRE MORE STAFF IN THE AREAS OF CONTENT PRODUCTION AND PROJECT OVERSIGHT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110325
IRS990/GrossReceiptsAmt01192732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0603
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt04827
IRS990/InsuranceGrp/TotalAmt06033
IRS990/IntangibleAssetsGrp/BOYAmt048000
IRS990/IntangibleAssetsGrp/EOYAmt043200
IRS990/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06459
IRS990/LandBldgEquipCostOrOtherBssAmt032984
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112361
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/NetAssetsOrFundBalancesBOYAmt0392322
IRS990/NetAssetsOrFundBalancesEOYAmt0637092
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0112361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03716
IRS990/OccupancyGrp/ManagementAndGeneralAmt03716
IRS990/OccupancyGrp/ProgramServicesAmt029731
IRS990/OccupancyGrp/TotalAmt037163
IRS990/OfficeExpensesGrp/FundraisingAmt06086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010460
IRS990/OfficeExpensesGrp/ProgramServicesAmt016733
IRS990/OfficeExpensesGrp/TotalAmt033279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT:MISCELLANEOU
IRS990/OtherExpensesGrp/FundraisingAmt016957
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06210
IRS990/OtherExpensesGrp/ProgramServicesAmt033347
IRS990/OtherExpensesGrp/ProgramServicesAmt119900
IRS990/OtherExpensesGrp/TotalAmt050304
IRS990/OtherExpensesGrp/TotalAmt119900
IRS990/OtherExpensesGrp/TotalAmt26288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/ProgramServicesAmt027915
IRS990/PayrollTaxesGrp/TotalAmt035651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09150
IRS990/PrincipalOfficerNm0DWIGHT TOSTENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0281606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21579
IRS990/PYSalariesCompEmpBnftPaidAmt0682879
IRS990/PYTotalExpensesAmt0964485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01067013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02246241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01644891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06744366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38800
IRS990ScheduleA/PublicSupportTotal170Amt02624263
IRS990ScheduleA/SubstantialContributorsTotAmt04120103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02246241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01644891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06744366
IRS990ScheduleA/TotalSupportAmt06763971
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/BeginningYearBalanceAmt0140002
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0210508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0149973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01080371
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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS FOR TAX YEARS BEFORE 2011. 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/TotalBookValueLandBuildingsAmt06459
IRS990ScheduleD/TotalExpensesPerForm990Amt0835601
IRS990ScheduleD/TotalRevenuePerForm990Amt01080371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835601
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0112361
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE TED STAUBER - FAMILY RELATIONSHIP WITH TOM STAUBER - VICE-CHAIRMAN EMPLOYEE NICOLE FOLEY - FAMILY RELATIONSHIP WITH DEVIN FOLEY - PRESIDENT EMPLOYEE JIM GILBERTSON - FAMILY RELATIONSHIP WITH DEVIN FOLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE REVIEWED AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS FORM 990 AT THEIR MEETING AFTER THE FORM IS RECEIVED FROM THE ACCOUNTANTS, PRIOR TO THE FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE CEO AND OTHER OFFICERS IS BASED ON BOARD DETERMINATION AND APPROVAL. THIS PROCESS IS ADOPTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,071
Liabilities
$12,979
Net assets
$637,092
Revenue
$1,080,371
Expenses
$835,601
Net income
$244,770
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
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