Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2018 • EIN 36-3617906

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

1335 East 23rd StreetMinneapolis, MN 55404

(612) 870-1723

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Down

$1,702,672

Down $6,114 (-0.4%) from 2017

Net Assets

Down

$650,783

Down $45,192 (-6.5%) from 2017

Liabilities

Up

$1,051,889

Up $39,078 (+3.9%) from 2017

Revenue

Up

$1,290,400

Up $139,435 (+12%) from 2017

Expenses

Up

$1,335,592

Up $231,113 (+21%) from 2017

Net Income

Down

-$45,192

Down $91,678 (-197%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,515,221Liabilities 2011: $1,445,660Net Assets 2011: $69,5612011Assets 2012: $1,456,837Liabilities 2012: $996,806Net Assets 2012: $460,0312012Assets 2013: $1,490,241Liabilities 2013: $1,000,423Net Assets 2013: $489,8182013Assets 2014: $1,390,897Liabilities 2014: $1,013,713Net Assets 2014: $377,1842014Assets 2015: $1,450,733Liabilities 2015: $1,022,655Net Assets 2015: $428,0782015Assets 2016: $1,676,995Liabilities 2016: $1,027,506Net Assets 2016: $649,4892016Assets 2017: $1,708,786Liabilities 2017: $1,012,811Net Assets 2017: $695,9752017Assets 2018: $1,702,672Liabilities 2018: $1,051,889Net Assets 2018: $650,7832018Assets 2019: $2,349,674Liabilities 2019: $1,096,999Net Assets 2019: $1,252,6752019Assets 2020: $2,842,525Liabilities 2020: $1,089,198Net Assets 2020: $1,753,3272020Assets 2021: $3,143,550Liabilities 2021: $1,132,506Net Assets 2021: $2,011,0442021Assets 2022: $3,366,858Liabilities 2022: $1,094,102Net Assets 2022: $2,272,7562022Assets 2023: $3,209,562Liabilities 2023: $1,138,264Net Assets 2023: $2,071,2982023Assets 2024: $3,327,134Liabilities 2024: $1,205,678Net Assets 2024: $2,121,4562024Assets 2025: $5,903,921Liabilities 2025: $2,737,480Net Assets 2025: $3,166,4412025

Highlighted filing

2018

Assets$1,702,672
Liabilities$1,051,889
Net Assets$650,783

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,135,8692011Expenses 2012: $969,4152012Expenses 2013: $917,1382013Revenue 2014: $849,876Expenses 2014: $962,510Net Income 2014: -$112,6342014Revenue 2015: $1,022,498Expenses 2015: $971,604Net Income 2015: $50,8942015Revenue 2016: $1,091,195Expenses 2016: $869,784Net Income 2016: $221,4112016Revenue 2017: $1,150,965Expenses 2017: $1,104,479Net Income 2017: $46,4862017Revenue 2018: $1,290,400Expenses 2018: $1,335,592Net Income 2018: -$45,1922018Revenue 2019: $2,060,280Expenses 2019: $1,458,388Net Income 2019: $601,8922019Revenue 2020: $2,187,298Expenses 2020: $1,686,646Net Income 2020: $500,6522020Revenue 2021: $2,127,804Expenses 2021: $1,870,087Net Income 2021: $257,7172021Revenue 2022: $2,162,144Expenses 2022: $2,000,432Net Income 2022: $161,7122022Revenue 2023: $2,094,160Expenses 2023: $2,295,618Net Income 2023: -$201,4582023Revenue 2024: $2,525,318Expenses 2024: $2,475,160Net Income 2024: $50,1582024Revenue 2025: $4,107,891Expenses 2025: $3,062,906Net Income 2025: $1,044,9852025

Highlighted filing

2018

Revenue$1,290,400
Expenses$1,335,592
Net Income-$45,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,510,862
Mission and Program Overview

Mission

To provide programs and services designed to strengthen and enhance the health and education of native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,282$1,216,279▲ $21,997
Pledges and Grants Receivable$77,947$244,772▲ $166,825
Cash and Non-Interest-Bearing Accounts$343,774$131,405▼ $212,369
Savings and Temporary Cash Investments$69,127$77,866▲ $8,739
Prepaid Expenses and Deferred Charges$20,184$26,323▲ $6,139
Accounts Receivable$3,472$6,027▲ $2,555
Total Assets$1,708,786$1,702,672▼ $6,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,337$946,337→ $0
Accounts Payable and Accrued Expenses$66,474$105,552▲ $39,078
Total Liabilities$1,012,811$1,051,889▲ $39,078
Net Assets / Fund Balance
Unrestricted Net Assets$419,428$393,943▼ $25,485
Temporarily Rstr Net Assets$276,547$256,840▼ $19,707
Total Net Assets Fund Balance$695,975$650,783▼ $45,192
Total Liabilities and Net Assets / Fund Balance$1,708,786$1,702,672▼ $6,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,982$1,026,584$2,208,566
Equipment$407$63,306$63,713
Land$33,890-$33,890
Other Land Buildings$0$12,614$12,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DayExecutive DirectorFT$90,634$12,471$103,105
Jim BerlingFinance ManagerPT$52,182$13,999$66,181

Board Members and Trustees

NameTitle
Susan AllenPresident
Anthony StatelyTrustee
Collette RoutelTrustee
Karen ClarkTrustee
Don CrofutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,002
Program Service Revenue
$18,093
Investment Income
$117
Other Revenue
$-78,812
All Other Contributions
$288,123
Change in Net Assets
$-45,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,962
Total Revenue per Audited Statements
$1,529,362
Total Revenue per Form 990
$1,290,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,293
Other Expenses$385,214
Total Fundraising Expense$112,596
Professional Fundraising Fees$78,085
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,750$5,595$17,498$520,843
Current Officers, Directors, Trustees, and Key Employees$95,203$72,654$7,393$175,250
Fees for Services Other$86,573$4,333-$90,906
Travel$89,332$964-$90,296
Other Employee Benefits$76,185-$2,836$79,021
Fees for Services Professional Fundraising--$78,085$78,085
Payroll Taxes$64,719$9,611$2,641$76,971
Office Expenses$25,469$2,826$80$28,375
Pension Plan Contributions$17,177$2,425$606$20,208
Insurance$10,446$5,789-$16,235
Fees for Services Accounting$70$9,971-$10,041
Occupancy$3,600--$3,600
Other Expenses$1,149$1,298$3,457$2,447
Depreciation Depletion-$977-$977
Advertising$520--$520
Total Functional Expenses$1,098,982$124,014$112,596$1,335,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,554
Expenses per Audited Statements$1,335,592
Total Expenses per Form 990$1,335,592
Expenses Not Reported on Form 990$238,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,085
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the 990 are e-mailed to board members for questions and review.

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

The board is regularly updated on any changes in new hires and contacts.

Form 990, Part VI, Section B, Line 15

The board/treasurer does a performance review and we use the minnesota salary survey publication as a guide for the executive salary levels. The executive director gives annual performance reviews for all employees. Raises can be conditioned upon levels of grant funding.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Indigenous Peoples Task Force
EIN
36-3617906
Phone
6128701723
Address
1335 EAST 23RD STREET, MINNEAPOLIS, MN 55404

Signing Officer

Name
Sharon Day
Title
Executive Director
Phone
6128701723
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Day
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
5

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

This process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Iptf is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes iptf did not have any unrelated business income. Iptf also believes it has appropriate support for any tax positions taken, and accordingly, does not have any material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 220,462.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 220,462.

Part XII & XIII, Lines 2D

Rental expenses are netted against revenue on the 990, but grossed up and included as expenses on the audited financial statements.

Raw XML AppendixShowing 400 of 475 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/PrincipalOfficerNm0SHARON DAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018093
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND EDUCATION - THE IKIDOWIN YOUTH GROUP IS AN ART AND CULTURE BASED PEER EDUCATION PREVENTION PROGRAM FOR NATIVE AMERICAN ADOLESCENTS. IT TEACHES PREVENTION AND NEGOTIATION SKILLS; INCREASES KNOWLEDGE ABOUT PREGNANCY PREVENTION, ALCOHOL, TOBACCO AND OTHER DRUGS, HIV, AND OTHER STD'S; AND BUILDS SELF-ESTEEM AND POSITIVE CULTURAL FOUNDATIONS AMONG NATIVE YOUTH. THE TEACHING GARDEN YOUTH GROUP IS DESIGNED TO TEACH OUR YOUTH ABOUT PLANTING, GROWING, AND PROCESSING TRADITIONAL FOODS AND RESTORING OUR LANGUAGE. APPROXIMATELY 50 YOUTH PARTICIPATED IN THE PROGRAM 07/01/17-06/30/18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03250
IRS990/ProgSrvcAccomActy3Grp/Desc0MAYANIDOOWAHDAK ODENA HOUSING: 14-UNIT PERMANENT HOUSING PROGRAM FOR FAMILIES LIVING WITH HIV OPERATED AS LEASEHOLD COOPERATIVE. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TO MAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-78812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOBACCO CESSATION - THIS PROGRAM AREA SUPPORTS THE HEALTHFUL USE OF TOBACCO IN A SACRED MANNER. THE PROGRAM AREA PROVIDES A MULTI-GENERATIONAL TOBACCO EDUCATION AND CESSATION INTERVENTION PROGRAM TO IMPROVE THE HEALTH AND QUALITY OF LIFE AMONG NATIVE AMERICANS IN MINNESOTA. APPROXIMATELY 40 AMERICAN INDIAN YOUTH COMPLETED THE PROGRAM 07/01/17 06/30/18.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ZAAGIBAGAANG - ZAAGIBAGAANG IS A GROUP OF PEOPLE FROM THE BANDS OF OJIBWE THAT FORM THE MINNESOTA CHIPPEWA TRIBE. WE HAVE BEEN IN A PLANNING PROCESS WITH THE ULTIMATE GOAL OF ENGAGING AND EMPOWERING PEOPLE TO TAKE A MORE ACTIVE ROLE AS ANISHINAABE CITIZENS, AND ALSO EDUCATING THEM ABOUT THE HISTORY AND ROLE OF TRIBAL GOVERNMENT. PEOPLE HAVE THE CAPACITY TO TAKE RESPONSIBILITY AND MAKE DECISIONS WHEN THEY HAVE INFORMATION THAT IS OFFERED IN A GOOD WAY. IN THE CIRCLE, EVERYONE CAN BLOSSOM AND THEN IDEAS LEAP FORTH TO MAKE THE CIRCLE THE NATION - STRONGER. IF THE CIRCLE IS STRONG, THEN GOOD IDEAS AND ACTIONS WILL COME FORTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112947
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt182399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0373902
IRS990/PYOtherRevenueAmt0-58726
IRS990/PYProgramServiceRevenueAmt02127
IRS990/PYRevenuesLessExpensesAmt046486
IRS990/PYSalariesCompEmpBnftPaidAmt0680177
IRS990/PYTotalExpensesAmt01104479
IRS990/PYTotalProfFndrsngExpnsAmt050400
IRS990/PYTotalRevenueAmt01150965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-78812
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05728260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt05362212
IRS990ScheduleA/SubstantialContributorsTotAmt0366048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05728260
IRS990ScheduleA/TotalSupportAmt06410979
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01181982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02208566
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018500
IRS990ScheduleD/DonatedServicesUseFcltsAmt018500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063713
IRS990ScheduleD/ExpensesNotReportedAmt0238962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033890
IRS990ScheduleD/OtherExpensesIncludedAmt0220462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/OtherRevenueAmt0220462
IRS990ScheduleD/RevenueNotReportedAmt0238962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IPTF IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES IPTF DID NOT HAVE ANY UNRELATED BUSINESS INCOME. IPTF ALSO BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 220,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 220,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII & XIII, LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216279
IRS990ScheduleD/TotalExpensesPerForm990Amt01335592
IRS990ScheduleD/TotalRevenuePerForm990Amt01290400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574554
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FOR THE CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0220430
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0142430
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CROWLEY WHITE HELMER & SEVIG INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt078000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01619 DAYTON AVENUE SUITE 106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055104
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IPTF HIRED A PROFESSIONAL FUNDRAISING TO ASSISST IN RAISING FUNDS FOR THE CAPITAL CAMPAIGN FOR MIKWANEDUN AUDISOOKON CENTER FOR ART AND WELLNESS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0220430
IRS990ScheduleG/TotalNetToOrganizationAmt0142430
IRS990ScheduleG/TotalRetainedByContractorsAmt078000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD/TREASURER DOES A PERFORMANCE REVIEW AND WE USE THE MINNESOTA SALARY SURVEY PUBLICATION AS A GUIDE FOR THE EXECUTIVE SALARY LEVELS. THE EXECUTIVE DIRECTOR GIVES ANNUAL PERFORMANCE REVIEWS FOR ALL EMPLOYEES. RAISES CAN BE CONDITIONED UPON LEVELS OF GRANT FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0276547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0256840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01708786
IRS990/TotalAssetsEOYAmt01702672
IRS990/TotalAssetsGrp/BOYAmt01708786
IRS990/TotalAssetsGrp/EOYAmt01702672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01351002
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112596

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$2.74$3.17$4.11$3.06$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.21$2.12$2.53$2.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$2.09$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.09$2.27$2.16$2.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.13$2.01$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.09$1.75$2.19$1.69$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.10$1.25$2.06$1.46$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.05$0.65$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$1.09$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.02$0.43$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$0.85$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.00$0.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.46$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.45$0.07$1.14