Civic Intelligence

Duluth Playhouse Inc.

990 • Fiscal year 2018 • EIN 41-0694692

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 15, 2018

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,179,087

Up $5,558,165 (+41%) from 2017

Net Assets

Up

$14,515,921

Up $8,357,783 (+136%) from 2017

Liabilities

Down

$4,663,166

Down $2,799,618 (-38%) from 2017

Revenue

Up

$10,455,404

Up $4,903,160 (+88%) from 2017

Expenses

Up

$2,125,759

Up $711,030 (+50%) from 2017

Net Income

Up

$8,329,645

Up $4,192,130 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,179,087
Liabilities$4,663,166
Net Assets$14,515,921

Operations Trend

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

2018

Revenue$10,455,404
Expenses$2,125,759
Net Income$8,329,645
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 15, 2018
Return Version
2017v2.3
Gross Receipts
$10,455,404
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$244,129$1,539,282▲ $1,295,153
Cash and Non-Interest-Bearing Accounts$1,074,485$1,310,067▲ $235,582
Prepaid Expenses and Deferred Charges$67,874$173,999▲ $106,125
Accounts Receivable$8,937$133,637▲ $124,700
Pledges and Grants Receivable$310,429$28,955▼ $281,474
Inventories for Sale or Use$977$977→ $0
Total Assets$13,620,922$19,179,087▲ $5,558,165
Other Assets Total$11,914,091$15,992,170▲ $4,078,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,083,167$4,100,474▼ $2,982,693
Other Liabilities$307,600$343,991▲ $36,391
Accounts Payable and Accrued Expenses$72,017$218,701▲ $146,684
Total Liabilities$7,462,784$4,663,166▼ $2,799,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,707$14,515,921▲ $13,471,214
Temporarily Rstr Net Assets$5,113,431--
Total Net Assets Fund Balance$6,158,138$14,515,921▲ $8,357,783
Total Liabilities and Net Assets / Fund Balance$13,620,922$19,179,087▲ $5,558,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,539,282$501,142$2,040,424
Other Assets Org$352,209--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,692,130
Program Service Revenue
$1,620,489
Investment Income
$59,667
Other Revenue
$83,118
All Other Contributions
$848,305
Change in Net Assets
$8,329,645

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
$10,455,404
Total Revenue per Audited Statements
$10,455,404
Total Revenue per Form 990
$10,455,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612,572
Salaries, Compensation, and Employee Benefits$513,187
Total Fundraising Expense$25,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,436$114,441$22,888$457,765
Advertising$55,771$11,512-$67,283
Insurance$46,622$11,655-$58,277
Office Expenses$57,774--$57,774
All Other Expenses$20,646$29,170$126$49,942
Fees for Services Accounting-$46,108-$46,108
Depreciation Depletion$33,600$8,400-$42,000
Occupancy$34,500$5,500-$40,000
Payroll Taxes$24,946$8,909$1,782$35,637
Interest-$25,051-$25,051
Other Expenses$15,978$4,600-$20,578
Other Employee Benefits$13,850$4,946$989$19,785
Total Functional Expenses$1,815,737$284,237$25,785$2,125,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,759
Total Expenses per Audited Statements$2,125,759
Total Expenses per Form 990$2,125,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$343,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Reveiwed, discussed and approved at board meeting

Form 990, Page 6, Part VI, Line 15A

Compensation reviewed annualy and set by the board of directors after consideration of performance and regional compensation

Form 990, Page 6, Part VI, Line 19

Upon request of 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
Phone
2187337551
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Minke
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 0 commissions 0 advertising expenses 0 fundraising expenses 0 advertising expense 0

Financial Statement Notes

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

Fundraising expenses 0 commissions 0

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

ADVERTISING EXPENSES 0

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

FUNDRAISING EXPENSES 0

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

ADVERTISING EXPENSE 0

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14600
IRS990/OtherExpensesGrp/ProgramServicesAmt01027146
IRS990/OtherExpensesGrp/ProgramServicesAmt1123935
IRS990/OtherExpensesGrp/ProgramServicesAmt240533
IRS990/OtherExpensesGrp/ProgramServicesAmt315978
IRS990/OtherExpensesGrp/TotalAmt01027146
IRS990/OtherExpensesGrp/TotalAmt1137880
IRS990/OtherExpensesGrp/TotalAmt240533
IRS990/OtherExpensesGrp/TotalAmt320578
IRS990/OtherLiabilitiesGrp/BOYAmt0307600
IRS990/OtherLiabilitiesGrp/EOYAmt0343991
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0THEATRE PROGRAM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083118
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt083118
IRS990/OtherRevenueTotalAmt083118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08909
IRS990/PayrollTaxesGrp/ProgramServicesAmt024946
IRS990/PayrollTaxesGrp/TotalAmt035637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173999
IRS990/PrincipalOfficerNm0HERB MINKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE ADMISSION/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04612480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0887415
IRS990/PYOtherRevenueAmt041283
IRS990/PYProgramServiceRevenueAmt0898443
IRS990/PYRevenuesLessExpensesAmt04137515
IRS990/PYSalariesCompEmpBnftPaidAmt0527314
IRS990/PYTotalExpensesAmt01414729
IRS990/PYTotalRevenueAmt05552244
IRS990/ReconcilationRevenueExpnssAmt08329645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01620489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08692130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04612480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01452450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015745381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01620489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0904243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0946363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05098488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt020843869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010312619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05516723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02302564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01304687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01407276
IRS990ScheduleA/Total509Grp/TotalAmt020843869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010372286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05518182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02307622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01316037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01422026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020936153
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01539282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02040424
IRS990ScheduleD/ExpensesSubtotalAmt02125759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011285250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14354711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2352209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORSHOR ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - HIST. TAX CREDITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt010455404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0 COMMISSIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADVERTISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADVERTISING EXPENSE 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/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015992170
IRS990ScheduleD/TotalExpensesPerForm990Amt02125759
IRS990ScheduleD/TotalLiabilityAmt0343991
IRS990ScheduleD/TotalRevenuePerForm990Amt010455404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010455404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125759
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEIWED, DISCUSSED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED ANNUALY AND SET BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF PERFORMANCE AND REGIONAL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 0 COMMISSIONS 0 ADVERTISING EXPENSES 0 FUNDRAISING EXPENSES 0 ADVERTISING EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05113431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

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