Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2021 • EIN 36-3617906

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,531

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,143,550

Up $301,025 (+11%) from 2020

Net Assets

Up

$2,011,044

Up $257,717 (+15%) from 2020

Liabilities

Up

$1,132,506

Up $43,308 (+4.0%) from 2020

Revenue

Down

$2,127,804

Down $59,494 (-2.7%) from 2020

Expenses

Up

$1,870,087

Up $183,441 (+11%) from 2020

Net Income

Down

$257,717

Down $242,935 (-49%) from 2020

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

2021

Assets$3,143,550
Liabilities$1,132,506
Net Assets$2,011,044

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

2021

Revenue$2,127,804
Expenses$1,870,087
Net Income$257,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$2,490,007
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
Cash and Non-Interest-Bearing Accounts$1,357,150$1,549,483▲ $192,333
Land, Buildings, and Equipment, Net$1,175,363$1,210,254▲ $34,891
Pledges and Grants Receivable$150,098$174,450▲ $24,352
Savings and Temporary Cash Investments$104,262$144,504▲ $40,242
Prepaid Expenses and Deferred Charges$27,542$47,299▲ $19,757
Accounts Receivable$28,110$17,560▼ $10,550
Total Assets$2,842,525$3,143,550▲ $301,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,337$946,337→ $0
Accounts Payable and Accrued Expenses$108,842$154,949▲ $46,107
Deferred Revenue$34,019$31,220▼ $2,799
Total Liabilities$1,089,198$1,132,506▲ $43,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,097,951$1,285,956▲ $188,005
Net Assets Without Donor Restrictions$655,376$725,088▲ $69,712
Total Net Assets Fund Balance$1,753,327$2,011,044▲ $257,717
Total Liabilities and Net Assets / Fund Balance$2,842,525$3,143,550▲ $301,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,612$1,185,413$2,268,025
Equipment$93,752$45,719$139,471
Land$33,890-$33,890
Other Land Buildings$0$12,614$12,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DayExecutive DirectorFT$87,758$19,773$107,531
Jim BerlingFinance ManagerFT$77,565$21,525$99,090

Board Members and Trustees

NameTitle
Susan AllenPresident
Ann C ManningTrustee
Anthony StatelyTrustee
Karen ClarkTrustee
Misha LaplanteTrustee
Don CrofutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,340
Program Service Revenue
$0
Investment Income
$804
Other Revenue
$8,660
All Other Contributions
$427,723
Change in Net Assets
$257,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,377
Total Revenue per Audited Statements
$2,359,181
Total Revenue per Form 990
$2,127,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,363
Other Expenses$489,724
Total Fundraising Expense$32,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,463$16,913$18,945$917,321
Current Officers, Directors, Trustees, and Key Employees$110,684$108,645$7,116$226,445
Other Employee Benefits$121,356-$2,589$123,945
Fees for Services Other$88,147$18,448$926$107,521
Payroll Taxes$81,591$8,891$2,087$92,569
Office Expenses$51,744$11,672$1$63,417
Insurance$17,483$9,436-$26,919
Fees for Services Accounting-$24,988-$24,988
Travel$21,643$2,550-$24,193
Pension Plan Contributions$17,446$2,231$406$20,083
Depreciation Depletion$17,951--$17,951
Occupancy$3,746--$3,746
Other Expenses$60$2,075$676$2,811
Total Functional Expenses$1,610,900$226,407$32,780$1,870,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,101,464
Expenses per Audited Statements$1,870,087
Total Expenses per Form 990$1,870,087
Expenses Not Reported on Form 990$231,377
Expenses Not Reported on Financial Statements$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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Day
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
10

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Elizabeth F Barchenger
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 219,652.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 219,652.

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 464 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/OtherExpensesGrp/TotalAmt22811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08891
IRS990/PayrollTaxesGrp/ProgramServicesAmt081591
IRS990/PayrollTaxesGrp/TotalAmt092569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017446
IRS990/PensionPlanContributionsGrp/TotalAmt020083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047299
IRS990/PrincipalOfficerNm0SHARON DAY
IRS990/ProfessionalFundraisingInd00
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 FROM 07/01/20 TO 06/30/21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626868
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION AND PREVENTION - THIS PROGRAM AREA SUPPORTS THE HEALTHFUL USE OF TOBACCO IN A SACRED MANNER AND SYRINGE EXCHANGE SERVICES. THE TOBACCO 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. THE SYRINGE EXCHANGE PROGRAM OFFERS INDIVIDUALS USING INJECTION DRUGS A SAFE AND CONFIDENTIAL PLACE TO DISPOSE USED SYRINGES, GET CLEAN SYRINGES AND GAIN ACCESS TO SUBSTANCE USE TREATMENT OPTIONS. APPROXIMATELY 300 INDIVIDUALS SERVED. FROM 07/01/20 TO 06/30/21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - THIS PROGRAM OFFERS COUNSELLING AND SUPPORT SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS AND THEIR FAMILIES. SERVICES INCLUDE ADVOCACY, ASSESSMENT, BENEFITS COUNSELING, CARE PLANS, NON-MEDICAL CASE MANAGEMENT, AND REFERRALS TO WESTERN AND TRADITIONAL MEDICINE. CLIENTS AND CASE MANAGERS WORK IN PARTNERSHIP TO PLAN AND COORDINATE SERVICES TO ACHIEVE A HEALTHY, BALANCED LIFE. APPROXIMATELY 60 CASE MANAGEMENT CLIENTS WERE SERVED FROM 07/01/20 TO 06/30/21.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MAYNIDOOWAHDAK ODENA HOUSING - THIS IS A 14-UNIT PERMANENT HOUSING PROJECT FOR FAMILIES LIVING WITH DISABILITIES. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TO MAXIMIZE THEIR ENERGY AND LIVE WITH DIGNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187067
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047833
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1-39173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02195440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0469739
IRS990/PYOtherRevenueAmt0-8420
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0500652
IRS990/PYSalariesCompEmpBnftPaidAmt01216907
IRS990/PYTotalExpensesAmt01686646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02187298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-39173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02195440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02065641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08937894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0797029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85850
IRS990ScheduleA/PublicSupportPY170Pct00.83370
IRS990ScheduleA/PublicSupportTotal170Amt08492872
IRS990ScheduleA/SubstantialContributorsTotAmt0445022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02195440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02065641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08937894
IRS990ScheduleA/TotalSupportAmt09892127
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/BuildingsGrp/BookValueAmt01082612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02268025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011725
IRS990ScheduleD/DonatedServicesUseFcltsAmt011725
IRS990ScheduleD/EquipmentGrp/BookValueAmt093752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139471
IRS990ScheduleD/ExpensesNotReportedAmt0231377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01870087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033890
IRS990ScheduleD/OtherExpensesIncludedAmt0219652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/OtherRevenueAmt0219652
IRS990ScheduleD/RevenueNotReportedAmt0231377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02127804
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 219,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 219,652.
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/TotalBookValueLandBuildingsAmt01210254
IRS990ScheduleD/TotalExpensesPerForm990Amt01870087
IRS990ScheduleD/TotalRevenuePerForm990Amt02127804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02359181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02101464
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02842525
IRS990/TotalAssetsEOYAmt03143550
IRS990/TotalAssetsGrp/BOYAmt02842525
IRS990/TotalAssetsGrp/EOYAmt03143550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02118340
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01610900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01089198
IRS990/TotalLiabilitiesEOYAmt01132506
IRS990/TotalLiabilitiesGrp/BOYAmt01089198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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