Civic Intelligence

The Charlemagne Institute

990 • Fiscal year 2016 • EIN 26-4057885

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.intellectualtakeout.org
8011 34th Ave S C11Bloomington, MN 55425

(952) 388-0840

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$137,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$589,734

Down $102,963 (-15%) from 2015

Net Assets

Down

$568,452

Down $114,858 (-17%) from 2015

Liabilities

Up

$21,282

Up $11,895 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$932,443

Down $140,245 (-13%) from 2015

Expenses

Up

$1,047,301

Up $20,831 (+2.0%) from 2015

Net Income

Down

-$114,858

Down $161,076 (-349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$589,734
Liabilities$21,282
Net Assets$568,452
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$932,443
Expenses$1,047,301
Net Income-$114,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$979,447
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$442,719$530,435▲ $87,716
Intangible Assets$38,400$33,600▼ $4,800
Accounts Receivable$6,001$8,115▲ $2,114
Prepaid Expenses and Deferred Charges$6,400$6,400→ $0
Land, Buildings, and Equipment, Net$8,821$5,742▼ $3,079
Savings and Temporary Cash Investments$190,356$5,442▼ $184,914
Total Assets$692,697$589,734▼ $102,963
Liabilities
Accounts Payable and Accrued Expenses$9,387$21,282▲ $11,895
Total Liabilities$9,387$21,282▲ $11,895
Net Assets / Fund Balance
Unrestricted Net Assets$492,954$568,452▲ $75,498
Temporarily Rstr Net Assets$190,356$0▼ $190,356
Total Net Assets Fund Balance$683,310$568,452▼ $114,858
Total Liabilities and Net Assets / Fund Balance$692,697$589,734▼ $102,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,742$31,356$37,098
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight H TostensonCEOFT$137,000$137,000
Devin C FoleyPresidentFT$115,811$115,811

Board Members and Trustees

NameTitle
Ronald J SchultzChairman
Alan J LannersBoard Member
Dr Mary MoormanBoard Member
Dr Peter WoodBoard Member
John M WildernBoard Member
Marschall SmithBoard Member
Ms Kari RominksiBoard Member
Russell W SwansenBoard Member
Mark S LarsonSecretary
Frank P RussomannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,312
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$91,105
All Other Contributions
$816,312
Change in Net Assets
$-114,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$932,443
Total Revenue per Form 990
$932,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,350
Other Expenses$430,951
Total Fundraising Expense$142,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,815$11,000$62,428$321,243
Current Officers, Directors, Trustees, and Key Employees$224,351$15,110$13,350$252,811
Fees for Services Other$41,110$31,800$9,625$82,535
Occupancy$37,917$4,461$2,230$44,608
Fees for Services Accounting$33,765$5,571$4,371$43,707
Payroll Taxes$36,469$1,051$4,776$42,296
Travel$18,141--$18,141
Other Expenses$11,087$1,584$3,168$15,839
Office Expenses$5,143$1,714$1,714$8,571
Depreciation Depletion$6,304$788$788$7,880
Advertising$7,000--$7,000
Insurance$5,417$677$677$6,771
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$799,988$105,186$142,127$1,047,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,301
Total Expenses per Audited Statements$1,047,301
Total Expenses per Form 990$1,047,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,564
Fundraising Direct Expenses$47,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$88,564$63,564$16,211$47,353
Total Events$88,564$63,564$47,004$16,560
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 11B

“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 reveiwed 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 processs 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
9523880840
Address
8011 34th Ave S C11, Bloomington, MN 55425

Signing Officer

Name
Dwight Tostenson
Title
Chief Executive Officer
Phone
5072464028
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Tostenson
Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Christine P Powers CPA
Phone
5076252727
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Cost and is also exempt from income taxes for related business activities. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. 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. The Organization has advertising income that is subject to tax on unrelated business income and makes estimated quarterly tax payments throughout the year. The income tax expense during the year ended December 31, 2016 and 2015 was $651 and $103, respectively. The Organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expenses. During the years ended December 31, 2016 and 2015 the Organization did not recognize any interest or penalties.”

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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/Desc0In 2016 Intellectual Takeout continued its efforts to reach a large national audiences with our website at www.intellectualtakeout.org which averaged over one million page views per month. We published 6-8 articles per day, for a total of nearly 2,000 over the course of the year, through which we attempt to fulfill the institution's mission of feeding minds, fostering discussion, and inspiring action among our readers. With the goal of rooting our audiences in the Western tradition which permeates all of Intellectual Takeout's content.Intellectual Takeout continued to enjoy success on social media. During the course of 2016 the institution organically grew its aggregate Facebook audience (consisting of 2 separate Facebook pages) to over 1.4 million subscribers. In an average month Intellectual Takeout reached 5 - 10 million people through Facebook. In 2016 we also held our first major event to promote the Western tradition through rational discourse with our special guest Robby P. George Ph.D. from Princeton University to discuss the foundations of a good society. In 2017 Intellectual Takeout is committed to continuing to grow its web traffic and social media audiences. We will also hold additional public events all in the hopes of creating a more educated America rooted in the Western tradition.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016560
IRS990/NetUnrelatedBusTxblIncmAmt01983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02230
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt037917
IRS990/OccupancyGrp/TotalAmt044608
IRS990/OfficeExpensesGrp/FundraisingAmt01714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OfficeExpensesGrp/ProgramServicesAmt05143
IRS990/OfficeExpensesGrp/TotalAmt08571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Direct Mail
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt038449
IRS990/OtherExpensesGrp/FundraisingAmt1551
IRS990/OtherExpensesGrp/FundraisingAmt23168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21584
IRS990/OtherExpensesGrp/ProgramServicesAmt096138
IRS990/OtherExpensesGrp/ProgramServicesAmt14272
IRS990/OtherExpensesGrp/ProgramServicesAmt223559
IRS990/OtherExpensesGrp/ProgramServicesAmt311087
IRS990/OtherExpensesGrp/TotalAmt0121679
IRS990/OtherExpensesGrp/TotalAmt142721
IRS990/OtherExpensesGrp/TotalAmt229999
IRS990/OtherExpensesGrp/TotalAmt315839
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074545
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074545
IRS990/OtherRevenueTotalAmt074545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01051
IRS990/PayrollTaxesGrp/ProgramServicesAmt036469
IRS990/PayrollTaxesGrp/TotalAmt042296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/PrincipalOfficerNm0Dwight Tostenson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0380960
IRS990/PYOtherRevenueAmt07060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046218
IRS990/PYSalariesCompEmpBnftPaidAmt0645510
IRS990/PYTotalExpensesAmt01026470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02246241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06170107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48130
IRS990ScheduleA/PublicSupportPY170Pct00.40080
IRS990ScheduleA/PublicSupportTotal170Amt02978419
IRS990ScheduleA/SubstantialContributorsTotAmt03191688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02246241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06170107
IRS990ScheduleA/TotalSupportAmt06188693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02983
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/EquipmentGrp/BookValueAmt05742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01047301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Cost and is also exempt from income taxes for related business activities. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. 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. The Organization has advertising income that is subject to tax on unrelated business income and makes estimated quarterly tax payments throughout the year. The income tax expense during the year ended December 31, 2016 and 2015 was $651 and $103, respectively. The Organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expenses. During the years ended December 31, 2016 and 2015 the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05742
IRS990ScheduleD/TotalExpensesPerForm990Amt01047301
IRS990ScheduleD/TotalRevenuePerForm990Amt0932443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016211
IRS990/ScheduleJRequiredInd00
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 reveiwed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the CEO and other officers is based on board determination and approval. THis processs 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 11b
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/BOYAmt0190356

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,734
Liabilities
$21,282
Net assets
$568,452
Revenue
$932,443
Expenses
$1,047,301
Net income
-$114,858
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
2016Detailed filing. Detailed filing data is available for this year.$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