Civic Intelligence

Zeitgeist

990 • Fiscal year 2013 • EIN 41-1425985

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 27, 2014

275 East Fourth StreetRed Wing, MN 55101
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$168,228

Up $54,517 (+48%) from 2012

Net Assets

Up

$148,639

Up $68,390 (+85%) from 2012

Liabilities

Down

$19,589

Down $13,873 (-41%) from 2012

Revenue

$247,471

No earlier filing loaded for comparison.

Expenses

Down

$179,081

Down $64,173 (-26%) from 2012

Net Income

$68,390

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.

$300K$200K$100K$0Assets 2011: $168,317Liabilities 2011: $44,536Net Assets 2011: $123,7812011Assets 2012: $113,711Liabilities 2012: $33,462Net Assets 2012: $80,2492012Assets 2013: $168,228Liabilities 2013: $19,589Net Assets 2013: $148,6392013Assets 2014: $151,839Liabilities 2014: $43,680Net Assets 2014: $108,1592014Assets 2015: $239,587Liabilities 2015: $57,898Net Assets 2015: $181,6892015Assets 2016: $133,243Liabilities 2016: $13,664Net Assets 2016: $119,5792016Assets 2017: $213,028Liabilities 2017: $43,210Net Assets 2017: $169,8182017Assets 2018: $147,493Liabilities 2018: $40,713Net Assets 2018: $106,7802018Assets 2019: $150,283Liabilities 2019: $42,014Net Assets 2019: $108,2692019Assets 2020: $212,199Liabilities 2020: $39,556Net Assets 2020: $172,6432020Assets 2021: $219,460Liabilities 2021: $37,931Net Assets 2021: $181,5292021Assets 2022: $166,471Liabilities 2022: $38,504Net Assets 2022: $127,9672022Assets 2023: $226,528Liabilities 2023: $17,783Net Assets 2023: $208,7452023Assets 2024: $169,116Liabilities 2024: $5,215Net Assets 2024: $163,9012024Assets 2025: $264,527Liabilities 2025: $33,154Net Assets 2025: $231,3732025

Highlighted filing

2013

Assets$168,228
Liabilities$19,589
Net Assets$148,639

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $197,772Expenses 2011: $200,314Net Income 2011: -$2,5422011Expenses 2012: $243,2542012Revenue 2013: $247,471Expenses 2013: $179,081Net Income 2013: $68,3902013Revenue 2014: $147,974Expenses 2014: $188,454Net Income 2014: -$40,4802014Revenue 2015: $279,850Expenses 2015: $206,320Net Income 2015: $73,5302015Revenue 2016: $147,430Expenses 2016: $209,540Net Income 2016: -$62,1102016Revenue 2017: $288,290Expenses 2017: $239,135Net Income 2017: $49,1552017Revenue 2018: $178,954Expenses 2018: $242,272Net Income 2018: -$63,3182018Revenue 2019: $246,584Expenses 2019: $244,455Net Income 2019: $2,1292019Revenue 2020: $263,507Expenses 2020: $198,954Net Income 2020: $64,5532020Revenue 2021: $219,878Expenses 2021: $212,615Net Income 2021: $7,2632021Revenue 2022: $189,919Expenses 2022: $240,446Net Income 2022: -$50,5272022Revenue 2023: $335,208Expenses 2023: $253,692Net Income 2023: $81,5162023Revenue 2024: $193,985Expenses 2024: $241,333Net Income 2024: -$47,3482024Revenue 2025: $304,609Expenses 2025: $238,391Net Income 2025: $66,2182025

Highlighted filing

2013

Revenue$247,471
Expenses$179,081
Net Income$68,390
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 27, 2014
Return Version
2012v2.0
Gross Receipts
$247,471
Mission and Program Overview

Mission

Zeitgeist's mission is to bring newly created music to life with performances that engage and stimulate

Filing and Contact Details

Filer

EIN
41-1425985
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0634
IRS990/AccountsPayableAccruedExpenses/EOY019589
IRS990/AccountsReceivable/BOY0450
IRS990/AccountsReceivable/EOY03075
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Zeitgeist's mission is to bring newly created music to life with performances that engage and stimulate.
IRS990/AddressPrincipalOfficerUS/AddressLine10275 EAST FOURTH STREET STE 200
IRS990/AddressPrincipalOfficerUS/City0St Paul
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055101
IRS990/Advertising/ProgramServices06023
IRS990/Advertising/Total06023
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0161862
IRS990/AllOtherExpenses/ProgramServices0475
IRS990/AllOtherExpenses/Total0475
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY090576
IRS990/CashNonInterestBearing/EOY057282
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06400
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04000
IRS990/CompCurrentOfficersDirectors/ProgramServices036550
IRS990/CompCurrentOfficersDirectors/Total046950
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0221530
IRS990/ContributionsGrantsPriorYear0153886
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01412
IRS990/DepreciationDepletion/Total01412
IRS990/DescribedIn501C30true
IRS990/Description0Through performances, commissions, and other evetns, Zeitgeist serves audiences and composers. \ We reached 4381 audience members and served 37 composers in FY13Zeitgeist operates Studio Z and rents to performers. 50 artists rented our space
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0162125
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03231
IRS990/FeesForServicesOther/ProgramServices022837
IRS990/FeesForServicesOther/Total026068
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
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/NamePerson0CARRIE HENNAMAN SHAW
IRS990/Form990PartVIISectionA/NamePerson1Brett Warchow
IRS990/Form990PartVIISectionA/NamePerson2Craig Sinard
IRS990/Form990PartVIISectionA/NamePerson3Carelton Macy
IRS990/Form990PartVIISectionA/NamePerson4ZACHARY CROCKETT
IRS990/Form990PartVIISectionA/NamePerson5Patrick O'Keefe
IRS990/Form990PartVIISectionA/NamePerson6Philip Blackburn
IRS990/Form990PartVIISectionA/NamePerson7HEATHER BARRINGER
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization515000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization731000
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/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Artistic Co-Dir
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7ARTISTIC CO-DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants059668
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0247471
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0342
IRS990/Insurance/ManagementAndGeneral0214
IRS990/Insurance/ProgramServices03715
IRS990/Insurance/Total04271
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0500
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0110191
IRS990/LandBuildingsEquipmentBasis0145722
IRS990/LandBuildingsEquipmentBasisNet/BOY01319
IRS990/LandBuildingsEquipmentBasisNet/EOY035531
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Zeitgeist's mission is to bring newly created music to life with performances that engage and stimulate.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HEATHER BARRINGER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY080249
IRS990/NetAssetsOrFundBalancesEOY0148639
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0646
IRS990/Occupancy/ProgramServices020887
IRS990/Occupancy/Total021533
IRS990/OfficeExpenses/Fundraising082
IRS990/OfficeExpenses/ManagementAndGeneral0243
IRS990/OfficeExpenses/ProgramServices02625
IRS990/OfficeExpenses/Total02950
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0138190
IRS990/OtherExpensesCurrentYear091454
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2COMMISSIONS
IRS990/OtherExpenses/Description3PRODUCTION COSTS
IRS990/OtherExpenses/Fundraising0153
IRS990/OtherExpenses/Fundraising1406
IRS990/OtherExpenses/ManagementAndGeneral096
IRS990/OtherExpenses/ManagementAndGeneral1254
IRS990/OtherExpenses/ProgramServices01662
IRS990/OtherExpenses/ProgramServices14415
IRS990/OtherExpenses/ProgramServices29900
IRS990/OtherExpenses/ProgramServices310003
IRS990/OtherExpenses/Total01911
IRS990/OtherExpenses/Total15075
IRS990/OtherExpenses/Total29900
IRS990/OtherExpenses/Total310003
IRS990/OtherLiabilities/BOY032828
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices033837
IRS990/OtherSalariesAndWages/Total033837
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0547
IRS990/PayrollTaxes/ManagementAndGeneral0342
IRS990/PayrollTaxes/ProgramServices05951
IRS990/PayrollTaxes/Total06840
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY016400
IRS990/PledgesAndGrantsReceivable/EOY071588
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04466
IRS990/PrepaidExpensesDeferredCharges/EOY0752
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenueCY025941
IRS990/ProgramServiceRevenue/Description0PERFORMANCE INCOME
IRS990/ProgramServiceRevenuePriorYear045836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025941
IRS990/ProgramServiceRevenue/TotalRevenueColumn025941
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses068390
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY068390
IRS990/RevenuesLessExpensesPriorYear0-43532
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear087627
IRS990/SalariesEtcPriorYear0105064
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0145000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year072000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years048500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0176000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0481500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0221530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0175196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0110041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0242335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0902988
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034506
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156030
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.58530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54530
IRS990ScheduleA/PublicSupportTotal5090577518
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0145000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year072000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years048500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0176000
IRS990ScheduleA/SupportFromDQPsEtc/Total0481500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0247471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0199722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0197772
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137212
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0276841
IRS990ScheduleA/Total509/Total01059018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0247471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0199722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0197772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0276841
IRS990ScheduleA/TotalSupportTotal/Total01059018
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities03600
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03600
IRS990ScheduleD/Equipment/BookValue035531
IRS990ScheduleD/Equipment/Depreciation0110191
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0145722
IRS990ScheduleD/ExpensesNotRptdF99003600
IRS990ScheduleD/ExpensesSubtotal0179081
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/RevenueNotRptdF99003600
IRS990ScheduleD/RevenueSubtotal0247471
IRS990ScheduleD/TotalExpensesPerForm9900179081
IRS990ScheduleD/TotalOfBookValueLandBuildings035531
IRS990ScheduleD/TotalRevenuePerForm9900247471
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0182681
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0251071
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Finance Committee will review the 990 and present it to the board before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Mission and Vision Statement changed
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.31$3.05$2.38$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.94$2.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$3.35$2.54$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.28$1.90$2.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.38$1.82$2.20$2.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.73$2.64$1.99$0.65
2019Summary only. Only limited summary data is available for this year.$1.50$0.42$1.08$2.47$2.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.07$1.79$2.42$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$2.88$2.39$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.20$1.47$2.10$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$2.80$2.06$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.08$1.48$1.88$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.49$2.47$1.79$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.80$2.43
2011Summary only. Only limited summary data is available for this year.$1.68$0.45$1.24$1.98$2.00$0.03