Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1333048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$157,802
Up $10,173 (+6.9%) from 2021
Net Assets
Up$153,177
Up $11,171 (+7.9%) from 2021
Liabilities
Down$4,625
Down $998 (-18%) from 2021
Revenue
Up$318,683
Up $82,390 (+35%) from 2021
Expenses
Up$307,512
Up $47,661 (+18%) from 2021
Net Income
Up$11,171
Up $34,729 (+147%) from 2021
Volunteer services; community education; individual & youth group support services; consulting and technical support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $142,006 | $153,177 | ▲ $11,171 |
| Savings and Temporary Cash Investments | $90,523 | $65,630 | ▼ $24,893 |
| Cash and Non-Interest-Bearing Accounts | $26,303 | $49,897 | ▲ $23,594 |
| Pledges and Grants Receivable | $10,957 | $28,079 | ▲ $17,122 |
| Land, Buildings, and Equipment, Net | $17,402 | $11,652 | ▼ $5,750 |
| Prepaid Expenses and Deferred Charges | $2,444 | $2,544 | ▲ $100 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $147,629 | $157,802 | ▲ $10,173 |
| Liabilities | |||
| Other Liabilities | $4,849 | $4,536 | ▼ $313 |
| Accounts Payable and Accrued Expenses | $774 | $89 | ▼ $685 |
| Total Liabilities | $5,623 | $4,625 | ▼ $998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $142,006 | $153,177 | ▲ $11,171 |
| Total Liabilities and Net Assets / Fund Balance | $147,629 | $157,802 | ▲ $10,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,652 | $34,899 | $46,551 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Hignell | Executive Director | FT | $56,905 | $56,905 |
| Name | Title |
|---|---|
| Wende Nelson | President |
| Betty Kobierski | Vice President |
| Andrea Kannas | Director |
| Brett Ross | Director |
| Craig Haberman | Director |
| Kate Willis | Director |
| Linda Sutton | Director |
| Lindsey Keen | Director |
| Marisa Haraldson | Director |
| Toni Dauwalter | Director |
| Jodi Chaffin | Secretary |
| Leslie Thibodeaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,238 |
| Other Expenses | $43,274 |
| Total Fundraising Expense | $27,226 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,211 | $16,816 | $15,134 | $168,161 |
| Current Officers, Directors, Trustees, and Key Employees | $46,093 | $5,691 | $5,121 | $56,905 |
| Payroll Taxes | $14,718 | $1,817 | $1,635 | $18,170 |
| Other Employee Benefits | $10,611 | $1,310 | $1,179 | $13,100 |
| Insurance | $9,782 | $1,208 | $1,087 | $12,077 |
| Occupancy | $9,069 | $1,120 | $1,008 | $11,197 |
| Depreciation Depletion | $4,660 | $575 | $518 | $5,753 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Office Expenses | $2,663 | $329 | $296 | $3,288 |
| Pension Plan Contributions | $2,351 | $290 | $261 | $2,902 |
| Conferences and Meetings | $1,316 | $162 | $146 | $1,624 |
| Fees for Services Accounting | $481 | $60 | $54 | $595 |
| Other Expenses | $243 | $30 | $27 | $300 |
| Total Functional Expenses | $250,034 | $30,252 | $27,226 | $307,512 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,700 |
| Fundraising Direct Expenses | $4,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $14,073 | $14,073 | - | $14,073 |
| Key Club Fundraising | $2,233 | $2,233 | - | $2,233 |
| Total Events | $21,700 | $21,700 | $4,106 | $17,594 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $4,536 |
“A preliminary copy was e-mailed to the governing body for approval.”
“Board meeting discussion and agenda item”
“PROVIDED UPON REQUEST”
“PROVIDED UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT |
| IRS990/AllOtherContributionsAmt | 0 | 126369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE HIGNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183655254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 S 4TH AVE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 146 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 43274 |
| IRS990/CYOtherRevenueAmt | 0 | 17594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259238 |
| IRS990/CYTotalExpensesAmt | 0 | 307512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 518 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5753 |
| IRS990/Desc | 0 | VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 250034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 54 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY KOBIERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISA HARALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI DAUWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG HABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA KANNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSEY KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE HIGNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 56905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 174710 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12077 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46551 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153177 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11197 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13100 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH GROUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 213 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4536 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18170 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2902 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10957 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2544 |
| IRS990/PrincipalOfficerNm | 0 | JULIE HIGNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 54091 |
| IRS990/PYOtherRevenueAmt | 0 | 17372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205760 |
| IRS990/PYTotalExpensesAmt | 0 | 259851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 236293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 142006 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 153177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1260554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17594 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24278 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17986 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23967 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 103535 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1260554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1260554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 318683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 234611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1367818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KEY CLUB FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PRELIMINARY COPY WAS E-MAILED TO THE GOVERNING BODY FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETING DISCUSSION AND AGENDA ITEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.