Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$83,966
Down $13,633 (-14%) from 2012
Net Assets
Up$19,527
Up $22,149 (+845%) from 2012
Liabilities
Down$64,439
Down $35,782 (-36%) from 2012
Revenue
$214,352
No earlier filing loaded for comparison.
Expenses
Down$192,203
Down $16,287 (-7.8%) from 2012
Net Income
$22,149
No earlier filing loaded for comparison.
Skylark opera is a professional opera company performing operetta and musical theater and educational programs in the schools.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23689 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/ActivityOrMissionDescription | 0 | SKYLARK OPERA IS A PROFESSIONAL OPERA COMPANY PERFORMING OPERETTA AND MUSICAL THEATER AND EDUCATIONAL PROGRAMS IN THE SCHOOLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75 W FIFTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55102 |
| IRS990/Advertising/ProgramServices | 0 | 10801 |
| IRS990/Advertising/Total | 0 | 10801 |
| IRS990/AllOtherContributions | 0 | 131349 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 306 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9331 |
| IRS990/AllOtherExpenses/Total | 0 | 9642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48885 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 131349 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151719 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO BRING INSPIRING WORKS TO SMALL VENUES LOCALLY AND AROUND THE REGION. PRODUCED THE SHOWS THE FANTASTICKS AND THE MIKADO DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 164228 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4136 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4136 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT EYESTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ASHLEY PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY HORSTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NARISSA STRONG BACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD CHARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE HAACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLA PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD RAIHLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 214352 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 393 |
| IRS990/Insurance/ProgramServices | 0 | 1573 |
| IRS990/Insurance/Total | 0 | 1966 |
| IRS990/Interest/ManagementAndGeneral | 0 | 856 |
| IRS990/Interest/Total | 0 | 856 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 553 |
| IRS990/InvestmentIncomePriorYear | 0 | 280 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 553 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 40750 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 40750 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SKYLARK OPERA IS A PROFESSIONAL OPERA COMPANY PERFORMING OPERETTA AND MUSICAL THEATER AND EDUCATIONAL PROGRAMS IN THE SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 35000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARRIE WASLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19527 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2259 |
| IRS990/Occupancy/ProgramServices | 0 | 13932 |
| IRS990/Occupancy/Total | 0 | 16191 |
| IRS990/OfficeExpenses/Fundraising | 0 | 650 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3220 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1381 |
| IRS990/OfficeExpenses/Total | 0 | 5251 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 175745 |
| IRS990/OtherExpensesCurrentYear | 0 | 153389 |
| IRS990/OtherExpenses/Description | 0 | CAST, ORCHESTRA AND OTH |
| IRS990/OtherExpenses/Description | 1 | PROPS, COSTUMES AND SET |
| IRS990/OtherExpenses/Description | 2 | TICKETING |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 6447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69115 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13405 |
| IRS990/OtherExpenses/Total | 0 | 69115 |
| IRS990/OtherExpenses/Total | 1 | 15579 |
| IRS990/OtherExpenses/Total | 2 | 13405 |
| IRS990/OtherExpenses/Total | 3 | 6447 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2615 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19615 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26153 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1266 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1899 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9496 |
| IRS990/PayrollTaxes/Total | 0 | 12661 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 43410 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35081 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 82450 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58395 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 82450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22149 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 82450 |
| IRS990/RevenuesLessExpensesCY | 0 | 22149 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1904 |
| IRS990/SalariesEtcCurrentYear | 0 | 38814 |
| IRS990/SalariesEtcPriorYear | 0 | 32745 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 226277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 188740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 148879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 846964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 347953 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 489207 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 131349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 226277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 188740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 148879 |
| IRS990ScheduleA/Total170/Total | 0 | 846964 |
| IRS990ScheduleA/TotalSupport | 0 | 849005 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 192203 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 214352 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 192203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 214352 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 192203 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 214352 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 26250 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 5000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 6000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
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| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | IRMA WACHTLER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ANN SPENCER |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | SUSAN HANLON |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | SUSAN EYESTONE |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | MARIELLEN JACOBSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 18250 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 15600 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 6000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW FOR ORGANIZATION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | CASH FLOW FOR ORGANIZATION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | CASH FLOW FOR ORGANIZATION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | CASH FLOW FOR ORGANIZATION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | CASH FLOW FOR ORGANIZATION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 38210 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 55081 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 75 WEST FIFTH STREET NO 414 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55102 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ASHLEY PAYNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512924309 |
| IRS990/TotalAssets/BOY | 0 | 97599 |
| IRS990/TotalAssetsBOY | 0 | 97599 |
| IRS990/TotalAssets/EOY | 0 | 83966 |
| IRS990/TotalAssetsEOY | 0 | 83966 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 131349 |
| IRS990/TotalExpensesCurrentYear | 0 | 192203 |
| IRS990/TotalExpensesPriorYear | 0 | 208490 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11284 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16691 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 164228 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 192203 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11284 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100221 |
| IRS990/TotalLiabilitiesBOY | 0 | 100221 |
| IRS990/TotalLiabilities/EOY | 0 | 64439 |
| IRS990/TotalLiabilitiesEOY | 0 | 64439 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 97599 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 83966 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2622 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19527 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 164228 |
| IRS990/TotalProgramServiceRevenue | 0 | 82450 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 214352 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 553 |
| IRS990/TotalRevenuePriorYear | 0 | 210394 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 82450 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 214352 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.