Civic Intelligence

The Charlemagne Institute

990 • Fiscal year 2017 • EIN 26-4057885

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$462,000

Down $127,734 (-22%) from 2016

Net Assets

Down

$453,442

Down $115,010 (-20%) from 2016

Liabilities

Down

$8,558

Down $12,724 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin20th percentile

Revenue

Up

$1,020,664

Up $88,221 (+9.5%) from 2016

Expenses

Up

$1,129,605

Up $82,304 (+7.9%) from 2016

Net Income

Up

-$108,941

Up $5,917 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$462,000
Liabilities$8,558
Net Assets$453,442
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,020,664
Expenses$1,129,605
Net Income-$108,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,104,562
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$530,435$391,006▼ $139,429
Intangible Assets$33,600$28,800▼ $4,800
Investments Other Securities-$19,372-
Savings and Temporary Cash Investments$5,442$10,371▲ $4,929
Accounts Receivable$8,115--
Prepaid Expenses and Deferred Charges$6,400$6,400→ $0
Land, Buildings, and Equipment, Net$5,742$6,051▲ $309
Total Assets$589,734$462,000▼ $127,734
Liabilities
Accounts Payable and Accrued Expenses$21,282$8,558▼ $12,724
Total Liabilities$21,282$8,558▼ $12,724
Net Assets / Fund Balance
Unrestricted Net Assets$568,452$453,442▼ $115,010
Total Net Assets Fund Balance$568,452$453,442▼ $115,010
Total Liabilities and Net Assets / Fund Balance$589,734$462,000▼ $127,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,051$34,371$40,422
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight H TostensonCFOFT$137,000$137,000
Devin C FoleyCEOFT$130,789$130,789

Board Members and Trustees

NameTitle
Ronald J SchutzChairman
Alan J LannersBoard Member
Dr Mary MoormanBoard Member
Dr Peter WoodBoard Member
Russell W SwansenBoard Member
Sharon HawkinsBoard Member
Mark S LarsonSecretary
Frank RussomannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,426
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$50,233
All Other Contributions
$940,426
Change in Net Assets
$-108,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,069
Total Revenue per Audited Statements
$1,014,595
Total Revenue per Form 990
$1,020,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,090
Other Expenses$412,515
Total Fundraising Expense$192,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,065$8,722$25,121$370,908
Current Officers, Directors, Trustees, and Key Employees$134,516$40,479$92,795$267,790
Payroll Taxes$44,382$3,238$7,424$55,044
Fees for Services Accounting$42,288$5,286$5,286$52,860
Fees for Services Other$48,203--$48,203
Occupancy$36,352$4,277$2,138$42,767
Other Employee Benefits$23,348--$23,348
Travel$22,465--$22,465
Office Expenses$7,940$2,647$2,647$13,234
Other Expenses$4,524$4,523$476$9,523
Depreciation Depletion$6,252$782$782$7,816
Insurance$6,066$758$758$7,582
All Other Expenses$4,105--$4,105
Conferences and Meetings$2,615--$2,615
Total Functional Expenses$864,090$73,221$192,294$1,129,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,605
Total Expenses per Audited Statements$1,129,605
Total Expenses per Form 990$1,129,605
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$88,087
Fundraising Direct Expenses$83,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$118,087$88,087$43,890$44,197
Total Events$118,087$88,087$83,898$4,189
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
Devin Foley
Title
Chief Executive Officer
Phone
5072464028
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Foley
Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

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, 2017 and 2016 was $160 and $651, 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, 2017 and 2016 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 2017 Intellectual Takeout continued its efforts to reach a large national audience 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. The institution has grown 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 2017 we also held two major events to promote the Western tradition through rational discourse. In June, our special guest was Dr. Charles Murray who discussed the intellectual intolerance in our institutes of higher learning. In late October we hosted Dr. Christina Hoff Sommers to discuss the question "Is there a war against men?" in American culture today. Both events were well attended and furthered our mission of promoting Western Tradition in America. In 2018 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/OtherExpensesGrp/Desc0Website Research & Cont
IRS990/OtherExpensesGrp/Desc1Direct Mail
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt049849
IRS990/OtherExpensesGrp/FundraisingAmt15018
IRS990/OtherExpensesGrp/FundraisingAmt2476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14523
IRS990/OtherExpensesGrp/ProgramServicesAmt0120866
IRS990/OtherExpensesGrp/ProgramServicesAmt15539
IRS990/OtherExpensesGrp/ProgramServicesAmt217564
IRS990/OtherExpensesGrp/ProgramServicesAmt34524
IRS990/OtherExpensesGrp/TotalAmt0120866
IRS990/OtherExpensesGrp/TotalAmt155388
IRS990/OtherExpensesGrp/TotalAmt225091
IRS990/OtherExpensesGrp/TotalAmt39523
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising revenue
IRS990/OtherRevenueMiscGrp/Desc1Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12660
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043384
IRS990/OtherRevenueTotalAmt046044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03238
IRS990/PayrollTaxesGrp/ProgramServicesAmt044382
IRS990/PayrollTaxesGrp/TotalAmt055044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/PrincipalOfficerNm0Devin Foley
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0430951
IRS990/PYOtherRevenueAmt091105
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114858
IRS990/PYSalariesCompEmpBnftPaidAmt0616350
IRS990/PYTotalExpensesAmt01047301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04894292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59500
IRS990ScheduleA/PublicSupportPY170Pct00.48130
IRS990ScheduleA/PublicSupportTotal170Amt02924481
IRS990ScheduleA/SubstantialContributorsTotAmt01969811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04894292
IRS990ScheduleA/TotalSupportAmt04915415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02983
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01129605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6069
IRS990ScheduleD/RevenueNotReportedAmt0-6069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01020664
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, 2017 and 2016 was $160 and $651, 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, 2017 and 2016 the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06051
IRS990ScheduleD/TotalExpensesPerForm990Amt01129605
IRS990ScheduleD/TotalRevenuePerForm990Amt01020664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043890
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589734
IRS990/TotalAssetsEOYAmt0462000
IRS990/TotalAssetsGrp/BOYAmt0589734
IRS990/TotalAssetsGrp/EOYAmt0462000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0970426
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129605
IRS990/TotalGrossUBIAmt043384
IRS990/TotalLiabilitiesBOYAmt021282
IRS990/TotalLiabilitiesEOYAmt08558
IRS990/TotalLiabilitiesGrp/BOYAmt021282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,000
Liabilities
$8,558
Net assets
$453,442
Revenue
$1,020,664
Expenses
$1,129,605
Net income
-$108,941
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
2017Detailed filing. Detailed filing data is available for this year.$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