Civic Intelligence

Duluth Playhouse Inc.

990 • Fiscal year 2015 • EIN 41-0694692

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.DULUTHPLAYHOUSE.ORG
506 W Michigan StreetDuluth, MN 55802

(218) 733-7550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,163,795

Down $29,174 (-2.4%) from 2014

Net Assets

Down

$977,021

Down $26,487 (-2.6%) from 2014

Liabilities

Down

$186,774

Down $2,687 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$1,342,931

Down $109,167 (-7.5%) from 2014

Expenses

Up

$1,329,269

Up $407 (+0.0%) from 2014

Net Income

Down

$13,662

Down $109,574 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $765,633Liabilities 2011: $119,384Net Assets 2011: $646,2492011Assets 2012: $831,456Liabilities 2012: $171,171Net Assets 2012: $660,2852012Assets 2013: $1,038,693Liabilities 2013: $209,838Net Assets 2013: $828,8552013Assets 2014: $1,192,969Liabilities 2014: $189,461Net Assets 2014: $1,003,5082014Assets 2015: $1,163,795Liabilities 2015: $186,774Net Assets 2015: $977,0212015Assets 2016: $12,820,179Liabilities 2016: $10,833,641Net Assets 2016: $1,986,5382016Assets 2017: $13,620,922Liabilities 2017: $7,462,784Net Assets 2017: $6,158,1382017Assets 2018: $19,179,087Liabilities 2018: $4,663,166Net Assets 2018: $14,515,9212018Assets 2019: $19,133,101Liabilities 2019: $4,356,002Net Assets 2019: $14,777,0992019Assets 2020: $18,599,391Liabilities 2020: $4,046,702Net Assets 2020: $14,552,6892020Assets 2021: $18,815,654Liabilities 2021: $3,968,631Net Assets 2021: $14,847,0232021Assets 2022: $18,649,161Liabilities 2022: $3,747,734Net Assets 2022: $14,901,4272022Assets 2023: $19,353,475Liabilities 2023: $3,731,186Net Assets 2023: $15,622,2892023Assets 2024: $27,089,732Liabilities 2024: $6,201,744Net Assets 2024: $20,887,9882024Assets 2025: $26,204,852Liabilities 2025: $6,182,274Net Assets 2025: $20,022,5782025

Highlighted filing

2015

Assets$1,163,795
Liabilities$186,774
Net Assets$977,021
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $860,678Expenses 2011: $889,860Net Income 2011: -$29,1822011Revenue 2012: $1,011,876Expenses 2012: $991,206Net Income 2012: $20,6702012Expenses 2013: $1,021,7282013Revenue 2014: $1,452,098Expenses 2014: $1,328,862Net Income 2014: $123,2362014Revenue 2015: $1,342,931Expenses 2015: $1,329,269Net Income 2015: $13,6622015Revenue 2016: $2,344,530Expenses 2016: $1,336,566Net Income 2016: $1,007,9642016Revenue 2017: $5,552,244Expenses 2017: $1,414,729Net Income 2017: $4,137,5152017Revenue 2018: $10,455,404Expenses 2018: $2,125,759Net Income 2018: $8,329,6452018Revenue 2019: $3,037,523Expenses 2019: $2,792,250Net Income 2019: $245,2732019Revenue 2020: $1,867,294Expenses 2020: $2,122,911Net Income 2020: -$255,6172020Revenue 2021: $1,688,980Expenses 2021: $1,472,715Net Income 2021: $216,2652021Revenue 2022: $3,003,530Expenses 2022: $2,823,335Net Income 2022: $180,1952022Revenue 2023: $3,573,993Expenses 2023: $2,885,004Net Income 2023: $688,9892023Revenue 2024: $8,584,505Expenses 2024: $3,458,097Net Income 2024: $5,126,4082024Revenue 2025: $2,612,472Expenses 2025: $3,542,715Net Income 2025: -$930,2432025

Highlighted filing

2015

Revenue$1,342,931
Expenses$1,329,269
Net Income$13,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,353,227
Mission and Program Overview

Mission

To operate a community theatre and provide community education and classes in theatre in the duluth area

Charitable/community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,876$293,815▼ $18,061
Cash and Non-Interest-Bearing Accounts$123,667$176,690▲ $53,023
Prepaid Expenses and Deferred Charges$112,096$72,010▼ $40,086
Accounts Receivable$2,410$10,882▲ $8,472
Inventories for Sale or Use$977$977→ $0
Total Assets$1,192,969$1,163,795▼ $29,174
Other Assets Total$641,943$609,421▼ $32,522
Liabilities
Other Liabilities$152,395$148,241▼ $4,154
Accounts Payable and Accrued Expenses$37,066$38,533▲ $1,467
Total Liabilities$189,461$186,774▼ $2,687
Net Assets / Fund Balance
Unrestricted Net Assets$967,698$922,863▼ $44,835
Temporarily Rstr Net Assets$35,810$54,158▲ $18,348
Total Net Assets Fund Balance$1,003,508$977,021▼ $26,487
Total Liabilities and Net Assets / Fund Balance$1,192,969$1,163,795▼ $29,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,815$370,503$664,318
Other Assets Org$609,421--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom WheelerPast Chair
Herb MinkePresident
Dolly SchnellBoard
Heather KjosBoard
Jeanie PetersonBoard
Kenneth KolquistBoard
Marcia DotyBoard
Mia ThibodeauBoard
Natalie BothwellBoard
Patty McnultyBoard
Steve GreenfieldBoard
Casey RussellSecretary
Wayne HibbardTreasurer
Sandy HoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$527,408
Program Service Revenue
$749,800
Investment Income
$4,050
Other Revenue
$61,673
All Other Contributions
$396,580
Change in Net Assets
$13,662

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,931
Total Revenue per Audited Statements
$1,342,931
Total Revenue per Form 990
$1,342,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,262
Salaries, Compensation, and Employee Benefits$506,007
Total Fundraising Expense$25,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,766$115,988$23,198$463,952
Occupancy$49,500$5,500-$55,000
Depreciation Depletion$35,289$8,822-$44,111
Advertising$38,686--$38,686
Payroll Taxes$25,823$9,223$1,845$36,891
All Other Expenses$16,173$13,568-$29,741
Office Expenses$27,244$1,641-$28,885
Fees for Services Accounting-$28,380-$28,380
Insurance$18,742$4,685-$23,427
Other Expenses$24,818$10,193-$10,193
Other Employee Benefits$3,615$1,291$258$5,164
Total Functional Expenses$1,068,206$235,762$25,301$1,329,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,269
Total Expenses per Audited Statements$1,329,269
Total Expenses per Form 990$1,329,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,479
Fundraising Direct Expenses$10,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$27,479$27,479$10,296$17,183
Total Events$27,479$27,479$10,296$17,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$148,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Duluth Playhouse Inc
EIN
41-0694692
Address
506 W MICHIGAN STREET, DULUTH, MN 55802

Signing Officer

Name
Herb Minke
Title
President
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 advertising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XI, Line 4B

“ADVERTISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044490
IRS990/OtherRevenueTotalAmt044490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463952
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09223
IRS990/PayrollTaxesGrp/ProgramServicesAmt025823
IRS990/PayrollTaxesGrp/TotalAmt036891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE ADMISSION/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08810
IRS990/PYOtherExpensesAmt0838097
IRS990/PYOtherRevenueAmt079293
IRS990/PYProgramServiceRevenueAmt0903082
IRS990/PYRevenuesLessExpensesAmt0123236
IRS990/PYSalariesCompEmpBnftPaidAmt0490765
IRS990/PYTotalExpensesAmt01328862
IRS990/PYTotalRevenueAmt01452098
IRS990/ReconcilationRevenueExpnssAmt013662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03760764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053174
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt058233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt05705303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01304687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01407276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01169138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828346
IRS990ScheduleA/Total509Grp/TotalAmt05705303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01316037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01422026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05816710
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664318
IRS990ScheduleD/ExpensesSubtotalAmt01329269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01342931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADVERTISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0609421
IRS990ScheduleD/TotalExpensesPerForm990Amt01329269
IRS990ScheduleD/TotalLiabilityAmt0148241
IRS990ScheduleD/TotalRevenuePerForm990Amt01342931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010296
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0 ADVERTISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054158
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192969
IRS990/TotalAssetsEOYAmt01163795
IRS990/TotalAssetsGrp/BOYAmt01192969
IRS990/TotalAssetsGrp/EOYAmt01163795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527408
IRS990/TotalEmployeeCnt034

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,795
Liabilities
$186,774
Net assets
$977,021
Revenue
$1,342,931
Expenses
$1,329,269
Net income
$13,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$6.18$20.0$2.61$3.54$0.93
2024Detailed filing. Detailed filing data is available for this year.$27.1$6.20$20.9$8.58$3.46$5.13
2023Detailed filing. Detailed filing data is available for this year.$19.4$3.73$15.6$3.57$2.89$0.69
2022Detailed filing. Detailed filing data is available for this year.$18.6$3.75$14.9$3.00$2.82$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.97$14.8$1.69$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$18.6$4.05$14.6$1.87$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.36$14.8$3.04$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$19.2$4.66$14.5$10.5$2.13$8.33
2017Detailed filing. Detailed filing data is available for this year.$13.6$7.46$6.16$5.55$1.41$4.14
2016Detailed filing. Detailed filing data is available for this year.$12.8$10.8$1.99$2.34$1.34$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.98$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.45$1.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.83$1.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$1.01$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.86$0.89$0.03