Civic Intelligence

Arlington House

990 • Fiscal year 2014 • EIN 41-0957878

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.THEARLINGTONHOUSE.COM
712 East Larpenteur AvenueSt Paul, MN 55117

(651) 771-3040

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,310

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$755,572

Down $31,897 (-4.1%) from 2013

Net Assets

Down

$587,514

Down $30,749 (-5.0%) from 2013

Liabilities

Down

$168,058

Down $1,148 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$983,496

Down $75,944 (-7.2%) from 2013

Expenses

Down

$1,014,245

Down $104,848 (-9.4%) from 2013

Net Income

Up

-$30,749

Up $28,904 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $921,028Liabilities 2010: $188,764Net Assets 2010: $732,2642010Assets 2011: $930,648Liabilities 2011: $198,120Net Assets 2011: $732,5282011Assets 2012: $878,684Liabilities 2012: $200,768Net Assets 2012: $677,9162012Assets 2013: $787,469Liabilities 2013: $169,206Net Assets 2013: $618,2632013Assets 2014: $755,572Liabilities 2014: $168,058Net Assets 2014: $587,5142014Assets 2015: $704,938Liabilities 2015: $179,197Net Assets 2015: $525,7412015Assets 2016: $734,835Liabilities 2016: $181,424Net Assets 2016: $553,4112016Assets 2017: $733,297Liabilities 2017: $169,189Net Assets 2017: $564,1082017Assets 2018: $812,298Liabilities 2018: $178,172Net Assets 2018: $634,1262018Assets 2019: $869,202Liabilities 2019: $180,572Net Assets 2019: $688,6302019Assets 2020: $1,035,739Liabilities 2020: $349,130Net Assets 2020: $686,6092020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$755,572
Liabilities$168,058
Net Assets$587,514
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,063,0502010Expenses 2011: $1,046,3822011Expenses 2012: $1,115,2202012Revenue 2013: $1,059,440Expenses 2013: $1,119,093Net Income 2013: -$59,6532013Revenue 2014: $983,496Expenses 2014: $1,014,245Net Income 2014: -$30,7492014Revenue 2015: $925,645Expenses 2015: $986,937Net Income 2015: -$61,2922015Revenue 2016: $951,528Expenses 2016: $925,339Net Income 2016: $26,1892016Revenue 2017: $954,211Expenses 2017: $944,974Net Income 2017: $9,2372017Revenue 2018: $1,006,294Expenses 2018: $933,242Net Income 2018: $73,0522018Revenue 2019: $1,010,723Expenses 2019: $957,544Net Income 2019: $53,1792019Revenue 2020: $993,569Expenses 2020: $995,316Net Income 2020: -$1,7472020Revenue 2022: $2,242Expenses 2022: $984,888Net Income 2022: -$982,6462022

Highlighted filing

2014

Revenue$983,496
Expenses$1,014,245
Net Income-$30,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$993,565
Mission and Program Overview

Mission

To help youth in need improve their lives by providing shelter, counseling, education, self-sufficiency skill building and other services.

The mission of arlington house is to help youth in need to improve their lives by providing shelter, counseling, education and self-sufficiency, skill building and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,978$287,209▲ $6,231
Land, Buildings, and Equipment, Net$258,887$258,685▼ $202
Accounts Receivable$232,365$191,090▼ $41,275
Prepaid Expenses and Deferred Charges$15,239$12,934▼ $2,305
Investments in Publicly Traded Securities-$5,654-
Total Assets$787,469$755,572▼ $31,897
Liabilities
Other Liabilities$141,189$141,189→ $0
Accounts Payable and Accrued Expenses$28,017$26,869▼ $1,148
Total Liabilities$169,206$168,058▼ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$618,263$587,514▼ $30,749
Total Net Assets Fund Balance$618,263$587,514▼ $30,749
Total Liabilities and Net Assets / Fund Balance$787,469$755,572▼ $31,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,673$608,442$820,115
Other Land Buildings$39,983$201,717$241,700
Land$7,029-$7,029
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary GulbrandsonExecutive DirectorFT$69,310$69,310

Board Members and Trustees

NameTitle
Joan PurringtonPresident
Larry PaulVice President
Joanne DansdillBoard Member
Leslie HahnBoard Member
Lynn MeaganBoard Member
Steve SauvageauBoard Member
Mary MeredithSecretary
Steve WertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,201
Program Service Revenue
$957,394
Investment Income
$127
Other Revenue
$9,774
All Other Contributions
$7,304
Change in Net Assets
$-30,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$983,496
Total Revenue per Form 990
$983,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,464
Other Expenses$273,781
Total Fundraising Expense$4,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,539$37,870-$547,409
Other Employee Benefits$67,015$7,041-$74,056
Current Officers, Directors, Trustees, and Key Employees-$66,310$3,000$69,310
Payroll Taxes$41,522$7,916$251$49,689
Fees for Services Other$29,514$14,180-$43,694
Office Expenses$21,115$12,339$348$33,802
Depreciation Depletion$27,659$3,593$157$31,409
Occupancy$27,692$2,900$154$30,746
Insurance$16,122$1,366$72$17,560
Fees for Services Accounting-$15,598-$15,598
Travel$8,444--$8,444
Other Expenses$2,320$1,079$34$3,399
Advertising$675--$675
Total Functional Expenses$839,401$170,828$4,016$1,014,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,245
Total Expenses per Audited Statements$1,014,245
Total Expenses per Form 990$1,014,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,843
Fundraising Direct Expenses$10,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$13,567$13,567$302$13,265
Golf Tournament$15,173$6,276$299$5,977
Total Events$28,740$19,843$10,069$9,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Ramsey Country$141,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members receive a copy by email and review it at the next meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is covered at the annual board meeting and is reviewed by the board at that time. The policy is signed annually and the executive director monitors any conflicts noted.”

Form 990, Part VI, Section B, Line 15

“The board of directors do not receive any type of compensation. The compensation of the executive director is reviewed and approved by the board of directors. The review includes comparisons of compensation of executive directors of similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington House
EIN
41-0957878
Phone
6517713040
Address
712 EAST LARPENTEUR AVENUE, ST PAUL, MN 55117

Signing Officer

Name
Gary Gulbrandson
Title
Executive Director
Phone
6517713040
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gulbrandson
Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
3

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 474 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/PrincipalOfficerNm0GARY GULBRANDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0338643
IRS990/PYOtherRevenueAmt07434
IRS990/PYProgramServiceRevenueAmt01036170
IRS990/PYRevenuesLessExpensesAmt0-59653
IRS990/PYSalariesCompEmpBnftPaidAmt0780450
IRS990/PYTotalExpensesAmt01119093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0977237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01039352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01035726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05146610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01899
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05247368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057213
IRS990ScheduleA/Total509Grp/TotalAmt05247368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01071287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05249599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM RAMSEY COUNTRY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0983496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258685
IRS990ScheduleD/TotalExpensesPerForm990Amt01014245
IRS990ScheduleD/TotalLiabilityAmt0141189
IRS990ScheduleD/TotalRevenuePerForm990Amt0983496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014245
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0504
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09774
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY BY EMAIL AND REVIEW IT AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED AT THE ANNUAL BOARD MEETING AND IS REVIEWED BY THE BOARD AT THAT TIME. THE POLICY IS SIGNED ANNUALLY AND THE EXECUTIVE DIRECTOR MONITORS ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DO NOT RECEIVE ANY TYPE OF COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW INCLUDES COMPARISONS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,572
Liabilities
$168,058
Net assets
$587,514
Revenue
$983,496
Expenses
$1,014,245
Net income
-$30,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.98$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.99$1.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.18$0.69$1.01$0.96$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.01$0.93$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.95$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$0.95$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.53$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.98$1.01$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.17$0.62$1.06$1.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$1.06