Civic Intelligence

Skylark Opera

990 • Fiscal year 2012 • EIN 41-1375724

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.SKYLARKOPERA.ORG
75 W Fifth Street No 41455102
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$97,599

Up $53,130 (+119%) from 2011

Net Assets

Up

-$2,622

Up $1,904 (+42%) from 2011

Liabilities

Up

$100,221

Up $51,226 (+105%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$208,490

Down $5,957 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $44,469Liabilities 2011: $48,995Net Assets 2011: -$4,5262011Assets 2012: $97,599Liabilities 2012: $100,221Net Assets 2012: -$2,6222012Assets 2013: $83,966Liabilities 2013: $64,439Net Assets 2013: $19,5272013Assets 2014: $54,560Liabilities 2014: $37,221Net Assets 2014: $17,3392014Assets 2015: $52,593Liabilities 2015: $55,096Net Assets 2015: -$2,5032015Assets 2016: $43,990Liabilities 2016: $31,767Net Assets 2016: $12,2232016Assets 2017: $62,420Liabilities 2017: $21,457Net Assets 2017: $40,9632017Assets 2018: $70,424Liabilities 2018: $22,402Net Assets 2018: $48,0222018Assets 2019: $50,430Liabilities 2019: $0Net Assets 2019: $50,4302019Assets 2020: $45,894Liabilities 2020: $0Net Assets 2020: $45,8942020Assets 2021: $161,611Liabilities 2021: $0Net Assets 2021: $161,6112021Assets 2022: $104,678Liabilities 2022: $0Net Assets 2022: $104,6782022Assets 2023: $30,080Liabilities 2023: $0Net Assets 2023: $30,0802023Assets 2024: $68,788Liabilities 2024: $0Net Assets 2024: $68,7882024Assets 2025: $66,215Liabilities 2025: $0Net Assets 2025: $66,2152025

Highlighted filing

2012

Assets$97,599
Liabilities$100,221
Net Assets-$2,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $214,4472011Expenses 2012: $208,4902012Revenue 2013: $214,352Expenses 2013: $192,203Net Income 2013: $22,1492013Revenue 2014: $209,012Expenses 2014: $211,200Net Income 2014: -$2,1882014Revenue 2015: $205,281Expenses 2015: $225,123Net Income 2015: -$19,8422015Revenue 2016: $77,706Expenses 2016: $62,980Net Income 2016: $14,7262016Revenue 2017: $165,069Expenses 2017: $136,329Net Income 2017: $28,7402017Revenue 2018: $96,929Expenses 2018: $89,870Net Income 2018: $7,0592018Revenue 2019: $109,428Expenses 2019: $107,020Net Income 2019: $2,4082019Revenue 2020: $72,858Expenses 2020: $77,394Net Income 2020: -$4,5362020Revenue 2021: $177,589Expenses 2021: $61,872Net Income 2021: $115,7172021Revenue 2022: $167,737Expenses 2022: $215,769Net Income 2022: -$48,0322022Revenue 2023: $73,573Expenses 2023: $148,171Net Income 2023: -$74,5982023Revenue 2024: $80,523Expenses 2024: $103,324Net Income 2024: -$22,8012024Revenue 2025: $86,645Expenses 2025: $90,130Net Income 2025: -$3,4852025

Highlighted filing

2012

Revenue-
Expenses$208,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$210,394
Mission and Program Overview

Mission

Skylark opera is a professional opera company performing operetta and musical theater and educational programs in the schools.

Major Activities

Activity 2
Skylark opera's educational program is an exciting, interactive in-school presentation designed for middle and high school students, especially those interested in music and theater.
Filing and Contact Details

Filer

EIN
41-1375724
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016245
IRS990/AccountsPayableAccruedExpenses/EOY024471
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SKYLARK OPERA'S EDUCATIONAL PROGRAM IS AN EXCITING, INTERACTIVE IN-SCHOOL PRESENTATION DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS, ESPECIALLY THOSE INTERESTED IN MUSIC AND THEATER.
IRS990/ActivityOrMissionDescription0SKYLARK OPERA IS A PROFESSIONAL OPERA COMPANY PERFORMING OPERETTA AND MUSICAL THEATER AND EDUCATIONAL PROGRAMS IN THE SCHOOLS.
IRS990/AddressPrincipalOfficerUS/AddressLine1075 W FIFTH STREET
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055102
IRS990/Advertising/ProgramServices015105
IRS990/Advertising/Total015105
IRS990/AllOtherContributions0151719
IRS990/AllOtherExpenses/Fundraising070
IRS990/AllOtherExpenses/ManagementAndGeneral014
IRS990/AllOtherExpenses/ProgramServices010359
IRS990/AllOtherExpenses/Total010443
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024230
IRS990/CashNonInterestBearing/EOY054189
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0151719
IRS990/ContributionsGrantsPriorYear0226277
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO BRING INSPIRING WORKS TO SMALL VENUES LOCALLY AND AROUND THE REGION. PRODUCED THE SHOWS ON THE TOWN AND THE VAGABOND KING DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0182089
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02083
IRS990/FeesForServicesAccounting/Total02083
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek09.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT EYESTONE
IRS990/Form990PartVIISectionA/NamePerson1ANN SPENCER
IRS990/Form990PartVIISectionA/NamePerson2MATTHEW BELLIN
IRS990/Form990PartVIISectionA/NamePerson3SALLY HORSTMAN
IRS990/Form990PartVIISectionA/NamePerson4NARISSA STRONG BACH
IRS990/Form990PartVIISectionA/NamePerson5PAULINE ALTERMATT
IRS990/Form990PartVIISectionA/NamePerson6CARLA PETERSEN
IRS990/Form990PartVIISectionA/NamePerson7MARY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8STEPHANIE HAACK
IRS990/Form990PartVIISectionA/NamePerson9RICK CHARLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0210394
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0315
IRS990/Insurance/ProgramServices01258
IRS990/Insurance/Total01573
IRS990/Interest/ManagementAndGeneral0564
IRS990/Interest/Total0564
IRS990/InvestmentIncomeCurrentYear0280
IRS990/InvestmentIncome/ExclusionAmount0280
IRS990/InvestmentIncomePriorYear0331
IRS990/InvestmentIncome/TotalRevenueColumn0280
IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY032750
IRS990/LoansFromOfficersDirectors/EOY040750
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SKYLARK OPERA IS A PROFESSIONAL OPERA COMPANY PERFORMING OPERETTA AND MUSICAL THEATER AND EDUCATIONAL PROGRAMS IN THE SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY035000
IRS990/NameOfPrincipalOfficerPerson0MATTHEW BELLIN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-4526
IRS990/NetAssetsOrFundBalancesEOY0-2622
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01300
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02331
IRS990/Occupancy/ProgramServices019894
IRS990/Occupancy/Total022225
IRS990/OfficeExpenses/Fundraising01108
IRS990/OfficeExpenses/ManagementAndGeneral02321
IRS990/OfficeExpenses/ProgramServices01133
IRS990/OfficeExpenses/Total04562
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0181290
IRS990/OtherExpensesCurrentYear0175745
IRS990/OtherExpenses/Description0CAST, ORCHESTRA AND OTH
IRS990/OtherExpenses/Description1PROPS, COSTUMES AND SET
IRS990/OtherExpenses/Description2DEVELOPMENT COSTS
IRS990/OtherExpenses/Description3TICKETING
IRS990/OtherExpenses/Fundraising09408
IRS990/OtherExpenses/ProgramServices080287
IRS990/OtherExpenses/ProgramServices120520
IRS990/OtherExpenses/ProgramServices28975
IRS990/OtherExpenses/Total080287
IRS990/OtherExpenses/Total120520
IRS990/OtherExpenses/Total29408
IRS990/OtherExpenses/Total38975
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising02746
IRS990/OtherSalariesAndWages/ManagementAndGeneral04118
IRS990/OtherSalariesAndWages/ProgramServices020591
IRS990/OtherSalariesAndWages/Total027455
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0529
IRS990/PayrollTaxes/ManagementAndGeneral0794
IRS990/PayrollTaxes/ProgramServices03967
IRS990/PayrollTaxes/Total05290
IRS990/PledgesAndGrantsReceivable/BOY018389
IRS990/PledgesAndGrantsReceivable/EOY043410
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01850
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY058395
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1CD SALES
IRS990/ProgramServiceRevenuePriorYear061139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180
IRS990/ProgramServiceRevenue/TotalRevenueColumn058315
IRS990/ProgramServiceRevenue/TotalRevenueColumn180
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01904
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue058395
IRS990/RevenuesLessExpensesCY01904
IRS990/RevenuesLessExpensesPriorYear073300
IRS990/SalariesEtcCurrentYear032745
IRS990/SalariesEtcPriorYear033157
IRS990ScheduleA/AmountsSubstContributorsTotal0390835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0226277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0188740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174126
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0889741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04731
IRS990ScheduleA/GrossInvestmentIncome170/Total06219
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0337708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52430
IRS990ScheduleA/PublicSupportTotal1700498906
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0226277
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0188740
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148879
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174126
IRS990ScheduleA/Total170/Total0889741
IRS990ScheduleA/TotalSupport0895960
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear01904
IRS990ScheduleD/ExcessOrDeficitPerFS01904
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0208490
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL TAX RETURNS FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0210394
IRS990ScheduleD/TotalExpenses0208490
IRS990ScheduleD/TotalExpensesPerForm9900208490
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0210394
IRS990ScheduleD/TotalRevenuePerForm9900210394
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0208490
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0210394
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/BalanceDue03500
IRS990ScheduleL/LoanTable/BalanceDue126250
IRS990ScheduleL/LoanTable/BalanceDue25000
IRS990ScheduleL/LoanTable/BalanceDue30
IRS990ScheduleL/LoanTable/BalanceDue46000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/NamePerson0IRMA WACHTLER
IRS990ScheduleL/LoanTable/NamePerson1ANN SPENCER
IRS990ScheduleL/LoanTable/NamePerson2SUSAN HANLON
IRS990ScheduleL/LoanTable/NamePerson3SUSAN EYESTONE
IRS990ScheduleL/LoanTable/NamePerson4MARIELLEN JACOBSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount118250
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount25000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount315600
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount46000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoanTable/PurposeOfLoan2CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoanTable/PurposeOfLoan3CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoanTable/PurposeOfLoan4CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/LoanTable/WrittenAgreement41
IRS990ScheduleL/TotalBalanceDue040750
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY019889
IRS990/TemporarilyRestrictedNetAssets/EOY038210
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1075 WEST FIFTH STREET NO 414
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055102
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW BELLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06512924309
IRS990/TotalAssets/BOY044469
IRS990/TotalAssetsBOY044469
IRS990/TotalAssets/EOY097599
IRS990/TotalAssetsEOY097599
IRS990/TotalCompGT150K00
IRS990/TotalContributions0151719
IRS990/TotalExpensesCurrentYear0208490
IRS990/TotalExpensesPriorYear0214447
IRS990/TotalFunctionalExpenses/Fundraising013861
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012540
IRS990/TotalFunctionalExpenses/ProgramServices0182089
IRS990/TotalFunctionalExpenses/Total0208490
IRS990/TotalFundrsngExpCurrentYear013861
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048995
IRS990/TotalLiabilitiesBOY048995
IRS990/TotalLiabilities/EOY0100221
IRS990/TotalLiabilitiesEOY0100221
IRS990/TotalLiabNetAssetsFundBalances/BOY044469
IRS990/TotalLiabNetAssetsFundBalances/EOY097599
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,599
Liabilities
$100,221
Net assets
-$2,622
Revenue
-
Expenses
$208,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.81$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$1.48$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.68$2.16$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.78$0.62$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.09$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.65$1.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.03$2.05$2.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.17$2.09$2.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.64$0.20$2.14$1.92$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.00$0.03$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.49$0.05$2.14