Civic Intelligence

Minnesota Humanities Center

990T • Fiscal year 2021 • EIN 41-1322769

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 20, 2023

987 Ivy Avenue EastSt Paul, MN 55106

(651) 774-0105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,839,854Liabilities 2010: $154,074Net Assets 2010: $4,685,7802010Assets 2011: $6,391,365Liabilities 2011: $231,520Net Assets 2011: $6,159,8452011Assets 2012: $7,312,382Liabilities 2012: $273,672Net Assets 2012: $7,038,7102012Assets 2013: $11,947,666Liabilities 2013: $282,776Net Assets 2013: $11,664,8902013Assets 2014: $7,485,401Liabilities 2014: $284,381Net Assets 2014: $7,201,0202014Assets 2015: $19,097,211Liabilities 2015: $348,295Net Assets 2015: $18,748,9162015Assets 2016: $13,402,230Liabilities 2016: $329,440Net Assets 2016: $13,072,7902016Assets 2017: $14,414,940Liabilities 2017: $314,424Net Assets 2017: $14,100,5162017Assets 2018: $20,244,762Liabilities 2018: $672,954Net Assets 2018: $19,571,8082018Assets 2019: $21,480,825Liabilities 2019: $700,165Net Assets 2019: $20,780,6602019Assets 2020: $15,490,899Liabilities 2020: $495,287Net Assets 2020: $14,995,6122020Assets 2021: $22,466,509Liabilities 2021: $1,496,894Net Assets 2021: $20,969,6152021Assets 2022: $16,154,392Liabilities 2022: $607,149Net Assets 2022: $15,547,2432022Assets 2023: $30,568,198Liabilities 2023: $814,353Net Assets 2023: $29,753,8452023Assets 2024: $27,594,386Liabilities 2024: $893,412Net Assets 2024: $26,700,9742024

Latest loaded filing

2024

Assets$27,594,386
Liabilities$893,412
Net Assets$26,700,974

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,506,5952010Expenses 2011: $3,725,5052011Expenses 2012: $4,040,4692012Revenue 2013: $11,163,790Expenses 2013: $6,539,174Net Income 2013: $4,624,6162013Revenue 2014: $1,408,948Expenses 2014: $5,872,982Net Income 2014: -$4,464,0342014Revenue 2015: $17,803,243Expenses 2015: $6,242,469Net Income 2015: $11,560,7742015Revenue 2016: $1,566,261Expenses 2016: $7,187,214Net Income 2016: -$5,620,9532016Revenue 2017: $8,604,544Expenses 2017: $7,598,795Net Income 2017: $1,005,7492017Revenue 2018: $14,468,573Expenses 2018: $8,962,768Net Income 2018: $5,505,8052018Revenue 2019: $9,859,449Expenses 2019: $8,701,854Net Income 2019: $1,157,5952019Revenue 2020: $2,258,980Expenses 2020: $8,032,122Net Income 2020: -$5,773,1422020Revenue 2021: $14,832,976Expenses 2021: $8,259,023Net Income 2021: $6,573,9532021Revenue 2022: $4,358,206Expenses 2022: $9,329,918Net Income 2022: -$4,971,7122022Revenue 2023: $23,707,380Expenses 2023: $9,405,048Net Income 2023: $14,302,3322023Revenue 2024: $6,498,770Expenses 2024: $9,896,506Net Income 2024: -$3,397,7362024

Latest loaded filing

2024

Revenue$6,498,770
Expenses$9,896,506
Net Income-$3,397,736
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 20, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

The minnesota humanities center (humanities center) is an independent, not-for-profit organization. Its mission is to build a thoughtful, literate, and engaged society. Financial support for the programs and services of the humanities center comes from the national endowment for the humanities, the state of minnesota, private and corporate foundations, individuals, and revenue earned from fees and conference center rentals. The minnesota humanities center provides humanities-based professional development services to schools and educators and it works in partnership with numerous organizations to conduct meaningful and engaging public humanities programming in communities throughout minnesota. Its relationship-based approach to humanities programming is focused on bringing into public life the stories and experiences of people and communities that have been missing and marginalized.

Filing and Contact Details

Filer

Filer Name
Minnesota Humanities Center
EIN
41-1322769
Phone
6517740105
Address
987 IVY AVENUE EAST, ST PAUL, MN 55106

Signing Officer

Name
Kevin Lindsey
Title
CEO
Phone
6517724240
Signed
2023-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Raw XML Appendix68 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ABY JOHN
IRS990T/BooksInCareOfDetail/PhoneNum06517724243
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0987 IVY AVENUE EAST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055106
IRS990T/BookValueAssetsEOYAmt022466509
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0511110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCE CENTER RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06517724240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA HUMANITIES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411322769
ReturnHeader/Filer/PhoneNum06517740105
ReturnHeader/Filer/USAddress/AddressLine1Txt0987 IVY AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02023-08-07T13:25:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDSEY
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.89$26.7$6.50$9.90$3.40
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.81$29.8$23.7$9.41$14.3
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.61$15.5$4.36$9.33$4.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.50$21.0$14.8$8.26$6.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.50$15.0$2.26$8.03$5.77
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.70$20.8$9.86$8.70$1.16
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.67$19.6$14.5$8.96$5.51
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.31$14.1$8.60$7.60$1.01
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.33$13.1$1.57$7.19$5.62
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.35$18.7$17.8$6.24$11.6
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.28$7.20$1.41$5.87$4.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.28$11.7$11.2$6.54$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.27$7.04$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.23$6.16$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.15$4.69$3.51