Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-0945449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$386,060
Down $53,500 (-12%) from 2012
Net Assets
Down$371,667
Down $56,099 (-13%) from 2012
Liabilities
Up$14,393
Up $2,599 (+22%) from 2012
Revenue
$394,177
No earlier filing loaded for comparison.
Expenses
Up$450,276
Up $49,330 (+12%) from 2012
Net Income
-$56,099
No earlier filing loaded for comparison.
Recognize, validate and support the creation of art in all forms and encourage participation and appreciation for arts in duluth, mn
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14393 |
| IRS990/AccountsReceivable/BOY | 0 | 1835 |
| IRS990/AccountsReceivable/EOY | 0 | 947 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RECOGNIZE, VALIDATE AND SUPPORT THE CREATION OF ART IN ALL FORMS AND ENCOURAGE PARTICIPATION AND APPRECIATION FOR ARTS IN DULUTH, MN |
| IRS990/Advertising/Fundraising | 0 | 889 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3117 |
| IRS990/Advertising/ProgramServices | 0 | 11577 |
| IRS990/Advertising/Total | 0 | 15583 |
| IRS990/AllOtherContributions | 0 | 162421 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 106 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4724 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9479 |
| IRS990/AllOtherExpenses/Total | 0 | 14309 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50557 |
| IRS990/CashNonInterestBearing/EOY | 0 | -1496 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1274 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5731 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24836 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31841 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 171350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3010 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17056 |
| IRS990/DepreciationDepletion/Total | 0 | 20066 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATE THE COMMUNITY AT LARGE THROUGH EXHIBITS, INSTRUCTIONAL CLASSES, DEMONSTRATIONS AND PROMOTION OF THE ARTS AND PARTICIPATION IN ART EVENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 355497 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6587 |
| IRS990/FeesForServicesOther/Total | 0 | 6587 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHRYN ELDRED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY HEDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAMI NORLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVA BECKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEN DIETRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HEINO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDSAY KOLU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDD LEWIS II |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELENA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTHEW CARTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MATT HANKA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY MATHEWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 29202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 22353 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 394177 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2758 |
| IRS990/Insurance/Total | 0 | 2758 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2317 |
| IRS990/InvestmentIncomePriorYear | 0 | 2554 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 93191 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 99266 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 273407 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 560193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 293420 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 286786 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECOGNIZE, VALIDATE AND SUPPORT THE CREATION OF ART IN ALL FORMS AND ENCOURAGE PARTICIPATION AND APPRECIATION FOR ARTS IN DULUTH, MN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 427766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 371667 |
| IRS990/NoncashContributions | 0 | 42444 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6936 |
| IRS990/Occupancy/ProgramServices | 0 | 70187 |
| IRS990/Occupancy/Total | 0 | 77123 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2137 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5930 |
| IRS990/OfficeExpenses/Total | 0 | 10081 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2957 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12816 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16431 |
| IRS990/OtherExpensePriorYear | 0 | 208293 |
| IRS990/OtherExpensesCurrentYear | 0 | 246616 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 3 | RECEPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 1346 |
| IRS990/OtherExpenses/Fundraising | 1 | 3693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3585 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5819 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 852 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32999 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25806 |
| IRS990/OtherExpenses/ProgramServices | 3 | 843 |
| IRS990/OtherExpenses/Total | 0 | 36584 |
| IRS990/OtherExpenses/Total | 1 | 29931 |
| IRS990/OtherExpenses/Total | 2 | 25806 |
| IRS990/OtherExpenses/Total | 3 | 5388 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5652 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25432 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141288 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 564 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2538 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10998 |
| IRS990/PayrollTaxes/Total | 0 | 14100 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 64590 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 72366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 557 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 557 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 207086 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/ART EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 142010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 182186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 182186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -56099 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -56099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85032 |
| IRS990/SalariesEtcCurrentYear | 0 | 203660 |
| IRS990/SalariesEtcPriorYear | 0 | 192653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 184774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 195225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 304135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 344801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1293127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 207086 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1293127 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 184774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 195225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 304135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 344801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264192 |
| IRS990ScheduleA/Total170/Total | 0 | 1293127 |
| IRS990ScheduleA/TotalSupport | 0 | 1306775 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 271557 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 149094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 420651 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15229 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124313 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139542 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 72366 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 26900 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTEREST IN TRUSTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 286786 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 99266 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DONATED RENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 42444 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED 990 AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW CONFLICT DISCLOSURES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD AFTER REVIEW OF COMPAR ABLE DATA IN THE REGION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 506 W MICHIGAN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DULUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55802 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHERINE ELDRED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187337565 |
| IRS990/TotalAssets/BOY | 0 | 439560 |
| IRS990/TotalAssetsBOY | 0 | 439560 |
| IRS990/TotalAssets/EOY | 0 | 386060 |
| IRS990/TotalAssetsEOY | 0 | 386060 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 184774 |
| IRS990/TotalExpensesCurrentYear | 0 | 450276 |
| IRS990/TotalExpensesPriorYear | 0 | 400946 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16196 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78583 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 355497 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 450276 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16196 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11794 |
| IRS990/TotalLiabilitiesBOY | 0 | 11794 |
| IRS990/TotalLiabilities/EOY | 0 | 14393 |
| IRS990/TotalLiabilitiesEOY | 0 | 14393 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 439560 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 386060 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 427766 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.