Civic Intelligence

Arrowhead Center Inc.

990 • Fiscal year 2013 • EIN 41-0956874

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2015

Organization ProfileTHEARROWHEADCENTER.ORG

View Organization Page

505 12th Avenue West No 1Virginia, MN 55792

(218) 749-2877

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$111,996

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$676,638

Up $326,938 (+93%) from 2012

Net Assets

Up

$429,219

Up $287,848 (+204%) from 2012

Liabilities

Up

$247,419

Up $39,090 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

$2,118,300

No earlier filing loaded for comparison.

Expenses

Up

$1,830,452

Up $699,690 (+62%) from 2012

Net Income

$287,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $263,190Liabilities 2010: $267,083Net Assets 2010: -$3,8932010Assets 2011: $322,964Liabilities 2011: $249,512Net Assets 2011: $73,4522011Assets 2012: $349,700Liabilities 2012: $208,329Net Assets 2012: $141,3712012Assets 2013: $676,638Liabilities 2013: $247,419Net Assets 2013: $429,2192013Assets 2014: $426,657Liabilities 2014: $318,753Net Assets 2014: $107,9042014Assets 2015: $289,193Liabilities 2015: $409,314Net Assets 2015: -$120,1212015Assets 2016: $608,352Liabilities 2016: $768,728Net Assets 2016: -$160,3762016Assets 2017: $585,695Liabilities 2017: $951,494Net Assets 2017: -$365,7992017Assets 2018: $139,649Liabilities 2018: $1,242,747Net Assets 2018: -$1,103,0982018Assets 2019: $219,115Liabilities 2019: $1,218,082Net Assets 2019: -$998,9672019Assets 2020: $155,071Liabilities 2020: $1,091,330Net Assets 2020: -$936,2592020Assets 2021: $239,208Liabilities 2021: $915,435Net Assets 2021: -$676,2272021Assets 2022: $128,662Liabilities 2022: $879,389Net Assets 2022: -$750,7272022Assets 2023: $131,964Liabilities 2023: $835,352Net Assets 2023: -$703,3882023Assets 2024: $75,905Liabilities 2024: $778,062Net Assets 2024: -$702,1572024

Highlighted filing

2013

Assets$676,638
Liabilities$247,419
Net Assets$429,219
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $820,137Expenses 2010: $888,687Net Income 2010: -$68,5502010Revenue 2011: $1,122,656Expenses 2011: $1,045,311Net Income 2011: $77,3452011Expenses 2012: $1,130,7622012Revenue 2013: $2,118,300Expenses 2013: $1,830,452Net Income 2013: $287,8482013Revenue 2014: $1,834,628Expenses 2014: $2,169,596Net Income 2014: -$334,9682014Revenue 2015: $1,654,317Expenses 2015: $1,888,979Net Income 2015: -$234,6622015Revenue 2016: $1,440,114Expenses 2016: $1,480,369Net Income 2016: -$40,2552016Revenue 2017: $1,127,263Expenses 2017: $1,332,686Net Income 2017: -$205,4232017Revenue 2018: $827,423Expenses 2018: $1,087,808Net Income 2018: -$260,3852018Revenue 2019: $741,077Expenses 2019: $656,848Net Income 2019: $84,2292019Revenue 2020: $579,078Expenses 2020: $516,370Net Income 2020: $62,7082020Revenue 2021: $752,799Expenses 2021: $492,767Net Income 2021: $260,0322021Revenue 2022: $380,698Expenses 2022: $455,198Net Income 2022: -$74,5002022Revenue 2023: $404,551Expenses 2023: $357,212Net Income 2023: $47,3392023Revenue 2024: $10,212Expenses 2024: $6,759Net Income 2024: $3,4532024

Highlighted filing

2013

Revenue$2,118,300
Expenses$1,830,452
Net Income$287,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2015
Return Version
2013v4.0
Gross Receipts
$2,121,342
Mission and Program Overview

Mission

We offer outpatient programs for individuals families and the community relating to addictive & compulsive behaviors plus drug screening for area employees

We offer outpatent programs for individuals families and the community relating to addictive & compulsive behaviors plus drug screening for area employers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,313$292,513▲ $237,200
Land, Buildings, and Equipment, Net$161,872$168,226▲ $6,354
Accounts Receivable$109,744$112,385▲ $2,641
Cash and Non-Interest-Bearing Accounts$100$94,959▲ $94,859
Prepaid Expenses and Deferred Charges$17,636$7,791▼ $9,845
Pledges and Grants Receivable$5,035--
Inventories for Sale or Use-$764-
Total Assets$349,700$676,638▲ $326,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,862$131,634▲ $1,772
Accounts Payable and Accrued Expenses$78,467$110,810▲ $32,343
Deferred Revenue-$4,975-
Total Liabilities$208,329$247,419▲ $39,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$394,703-
Unrestricted Net Assets$141,371$34,516▼ $106,855
Total Net Assets Fund Balance$141,371$429,219▲ $287,848
Total Liabilities and Net Assets / Fund Balance$349,700$676,638▲ $326,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,698$180,886$263,584
Equipment$39,028$99,717$138,745
Land$46,500-$46,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy ConnaughtonCEOFT$105,005$6,991$111,996
Vicky FrederickCFOPT$47,657$11,116$58,773
Suzanne ToscanoCFOFT$51,100$5,415$56,515

Board Members and Trustees

NameTitle
Lee BranvillePresident
Lawrence AhoVice President
Craig MasonBoard Member
Jim GlancyBoard Member
Robert SimensenBoard Member
Steve KarpikBoard Member
Donna TiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,106
Program Service Revenue
$897,882
Investment Income
$2,739
Other Revenue
$41,573
All Other Contributions
$1,610
Change in Net Assets
$287,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,118,300
Total Revenue per Form 990
$2,118,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,210
Other Expenses$735,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,346$111,988-$711,334
Current Officers, Directors, Trustees, and Key Employees$191,025$36,259-$227,284
Other Employee Benefits$61,216$13,230-$74,446
Payroll Taxes$59,862$12,938-$72,800
Fees for Services Other$34,681$24,915-$59,596
Occupancy$31,654$3,952-$35,606
Insurance$28,513$4,579-$33,092
All Other Expenses$20,086$10,266-$30,352
Office Expenses$14,937$11,829-$26,766
Depreciation Depletion$17,095$3,785-$20,880
Other Expenses$7,582$5,718-$13,300
Advertising$11,498$1,416-$12,914
Pension Plan Contributions$7,685$1,661-$9,346
Interest$7,622$1,689-$9,311
Travel$6,777$1,775-$8,552
Fees for Services Accounting$495$355-$850
Fees for Services Legal$329$236-$565
Total Functional Expenses$1,583,574$246,878$0$1,830,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,452
Total Expenses per Audited Statements$1,830,452
Total Expenses per Form 990$1,830,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
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, Part VI, Section B, Line 11

“A committee reviews the 990”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0956874
Phone
2187492877

Signing Officer

Name
Roy Connaughton
Title
CEO
Phone
2187492877
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Connaughton
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In the fall of 2012, the arrowhead center, inc. Was approached by st. Louis county to complete a proposal for the management of camp esquagama. Prior to this, the camp was managed by another not for profit organization. We had expressed interest in utilizing the camp for special needs and expanding our treatment to include retreats based at the camp. An rfp was prepared and presented to the county board and the arrowhead center, inc. Was awarded the contract. In january 2013 the arrowhead center, inc. Took over the day to day management by hiring an executive director. The ceo and the cfo devote a portion of their time to the camp as far as marketing, relationship building, accounting, and reporting. In return a management fee of $50,000.00 is paid to the center. The camp is treated as a separate program for accounting purposes. In the future we plan on expanding the relationship between the two to incorporate more joint activities and utilization of facilities while addressing the needs of individuals and families in our community. We are also in the process of amending our articles of incorporation to update our mission to include our new program.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the center is organized under section 501(c)(3) of the internal revenue code and similar provisions of the minnesota income tax act and is exempt from federal and state income taxes. Federal returns for the years ended 2010 and thereafter remain subject to examination by the internal revenue service.”

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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/OccupancyGrp/TotalAmt035606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011829
IRS990/OfficeExpensesGrp/ProgramServicesAmt014937
IRS990/OfficeExpensesGrp/TotalAmt026766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074446
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMP COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25718
IRS990/OtherExpensesGrp/ProgramServicesAmt0396864
IRS990/OtherExpensesGrp/ProgramServicesAmt155227
IRS990/OtherExpensesGrp/ProgramServicesAmt231080
IRS990/OtherExpensesGrp/ProgramServicesAmt37582
IRS990/OtherExpensesGrp/TotalAmt0397027
IRS990/OtherExpensesGrp/TotalAmt155351
IRS990/OtherExpensesGrp/TotalAmt231080
IRS990/OtherExpensesGrp/TotalAmt313300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05275
IRS990/OtherRevenueTotalAmt05275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012938
IRS990/PayrollTaxesGrp/ProgramServicesAmt059862
IRS990/PayrollTaxesGrp/TotalAmt072800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07685
IRS990/PensionPlanContributionsGrp/TotalAmt09346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07791
IRS990/PrincipalOfficerNm0ROY CONNAUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177180
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP ESQUAGAMA - IN JANUARY 2013, THE CENTER ENTERED INTO A PROFESSIONAL SERVICES AGREEMENT WITH SAINT LOUIS COUNTY. THE AGREEMENT IS FOR THE STRATEGIC MANAGEMENT AND OPERATION OF THE COUNTY'S CAMP ESQUAGAMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077180
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSERTIVE COMMUNITY TREATMENT - THE CENTER PROVIDES TREATMENT, REHABILITATION AND SUPPORT SERVICES TO INDIVIDUALS WHO ARE DIAGNOSED WITH A SEVERE MENTAL ILLNESS AND WHOSE NEEDS HAVE NOT BEEN WELL MET BY MORE TRADITIONAL MENTAL HEALTH SERVICES. THE CENTER DELIVERS INTEGRATED SERVICES OF THE RECIPIENTS' CHOICE, ASSIST IN MAKING PROGRESS TOWARDS GOALS, AND ADJUST SERVICES OVER TIME TO MEET RECIPIENTS' CHANGING NEEDS AND GOALS. THE STAFF-TO-RECIPIENT RATIO IS SMALL AND SERVICES ARE PROVIDED 24-HOURS A DAY, SEVEN DAYS A WEEK, FOR AS LONG AS THEY ARE NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPERIOR BABIES - THE CENTER COLLABORATES WITH PUBLIC HEALTH TO SUPPORT PREGNANT WOMEN WHO ARE AT RISK TO DELIVER BABIES AFFECTED BY THEIR CHEMICAL USE. THE COUNSELORS OF BOTH AGENCIES MEET WITH WOMEN AND CHILDREN IN THEIR HOMES BEFORE AND AFTER PREGNANCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0246877
IRS990/PYOtherRevenueAmt053008
IRS990/PYProgramServiceRevenueAmt01125511
IRS990/PYRevenuesLessExpensesAmt067919
IRS990/PYSalariesCompEmpBnftPaidAmt0883885
IRS990/PYTotalExpensesAmt01130762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01176106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01270600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01125511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01016814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0768795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04560732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0250907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02994
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06082239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02110479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01198659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01116272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0836765
IRS990ScheduleA/Total509Grp/TotalAmt06082239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02118493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01198681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01116332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0836865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06090508
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/BookValueAmt082698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263584
IRS990ScheduleD/EquipmentGrp/BookValueAmt039028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01830452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02118300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE CENTER IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168226
IRS990ScheduleD/TotalExpensesPerForm990Amt01830452
IRS990ScheduleD/TotalRevenuePerForm990Amt02118300

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,638
Liabilities
$247,419
Net assets
$429,219
Revenue
$2,118,300
Expenses
$1,830,452
Net income
$287,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.78$0.70$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.84$0.70$0.40$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.88$0.75$0.38$0.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.92$0.68$0.75$0.49$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.09$0.94$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.22$1.00$0.74$0.66$0.08
2018Summary only. Only limited summary data is available for this year.$0.14$1.24$1.10$0.83$1.09$0.26
2017Summary only. Only limited summary data is available for this year.$0.59$0.95$0.37$1.13$1.33$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.77$0.16$1.44$1.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$1.65$1.89$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.32$0.11$1.83$2.17$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$2.12$1.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.21$0.14$1.13
2011Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.12$1.05$0.08
2010Summary only. Only limited summary data is available for this year.$0.26$0.27$0.00$0.82$0.89$0.07