Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 41-1573627 • 501(c)3 • Duluth, MN
Profile
The development and promotion of grandma's marathon and its supporting events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,763,800
Up $153,509 (+3.3%) from 2023
Liabilities
Down$165,910
Down $47,562 (-22%) from 2023
Net Assets
Up$4,597,890
Up $201,071 (+4.6%) from 2023
Revenue
Up$3,790,299
Up $267,450 (+7.6%) from 2023
Expenses
Up$3,733,218
Up $314,327 (+9.2%) from 2023
Net Income
Down$57,081
Down $46,877 (-45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The development and promotion of Grandma's Marathon and its supporting events.
We create experiences that inspire personal achievement and champion healthy communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,759,167 | $2,824,590 | ▲ $65,423 |
| Land, Buildings, and Equipment, Net | $943,493 | $902,965 | ▼ $40,528 |
| Investments in Publicly Traded Securities | $751,130 | $855,646 | ▲ $104,516 |
| Cash and Non-Interest-Bearing Accounts | $113,715 | $84,472 | ▼ $29,243 |
| Inventories for Sale or Use | $0 | $48,313 | ▲ $48,313 |
| Accounts Receivable | $8,279 | $47,580 | ▲ $39,301 |
| Prepaid Expenses and Deferred Charges | $34,507 | $234 | ▼ $34,273 |
| Total Assets | $4,610,291 | $4,763,800 | ▲ $153,509 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,346 | $119,321 | ▲ $22,975 |
| Deferred Revenue | $10,267 | $20,680 | ▲ $10,413 |
| Mortgage Notes Payable Secured by Investment Property | $97,771 | $16,821 | ▼ $80,950 |
| Other Liabilities | $9,088 | $9,088 | → $0 |
| Total Liabilities | $213,472 | $165,910 | ▼ $47,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,255,350 | $4,456,421 | ▲ $201,071 |
| Net Assets With Donor Restrictions | $141,469 | $141,469 | → $0 |
| Total Net Assets Fund Balance | $4,396,819 | $4,597,890 | ▲ $201,071 |
| Total Liabilities and Net Assets / Fund Balance | $4,610,291 | $4,763,800 | ▲ $153,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $873,674 | $553,524 | $1,427,198 |
| Equipment | $12,767 | $216,223 | $228,990 |
| Other Land Buildings | $16,524 | - | $16,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shane Bauer | Executive Director | FT | $129,982 | $15,988 | $145,970 |
| Name | Title |
|---|---|
| Kristi Schmidt | Board Chair |
| Thomas Stanley | Board Past Chair |
| Wing Chan | Board Vice Chair, Treasurer |
| Amanda Goodman | Board Member |
| Dave Pipho Md | Board Member |
| Emily Opacich | Board Member |
| Joe Wicklund | Board Member |
| John Hartwick | Board Member |
| Kala Pederson | Board Member |
| Katherine Mclellan Md | Board Member |
| Laura Gubelmann | Board Member |
| Laura Johnson | Board Member |
| Louis St George | Board Member |
| Ron Tinsley | Board Member |
| Ross Fremont | Board Member |
| Cole Martin | Board Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 14 | $162,700 |
| Clothing and Household Goods | - | $31,520 |
| Other Non Cash Contri Table | 6 | $16,925 |
| Total Noncash Contributions | 20 | $211,145 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,811,403 |
| Salaries, Compensation, and Employee Benefits | $847,465 |
| Grants and Similar Amounts Paid | $74,350 |
| Total Fundraising Expense | $36,187 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $749,465 | - | - | $749,465 |
| Other Salaries and Wages | $421,787 | $95,293 | $22,035 | $539,115 |
| Other Expenses | $243,115 | - | - | $243,115 |
| Advertising | $159,670 | - | - | $159,670 |
| Current Officers, Directors, Trustees, and Key Employees | $67,944 | $75,494 | $7,550 | $150,988 |
| Office Expenses | $46,575 | $104,183 | - | $150,758 |
| Insurance | - | $91,003 | - | $91,003 |
| Other Employee Benefits | $57,553 | $16,199 | $3,219 | $76,971 |
| Fees for Services Accounting | - | $73,573 | - | $73,573 |
| Depreciation Depletion | $10,974 | $53,577 | - | $64,551 |
| Conferences and Meetings | - | $60,322 | - | $60,322 |
| Occupancy | - | $57,987 | - | $57,987 |
| Payroll Taxes | $38,854 | $13,108 | $2,318 | $54,280 |
| Grants to Domestic Orgs | $42,923 | - | - | $42,923 |
| Grants to Domestic Individuals | $31,427 | - | - | $31,427 |
| Pension Plan Contributions | $20,485 | $4,561 | $1,065 | $26,111 |
| Interest | - | $6,464 | - | $6,464 |
| Fees for Service Investment Mgmnt Fees | - | $3,209 | - | $3,209 |
| Fees for Services Other | - | $2,647 | - | $2,647 |
| Total Functional Expenses | $3,039,411 | $657,620 | $36,187 | $3,733,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,133,169 |
| Total Expenses per Form 990 | $3,733,218 |
| Expenses per Audited Statements | $3,730,009 |
| Expenses Not Reported on Form 990 | $403,160 |
| Expenses Not Reported on Financial Statements | $3,209 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $185,085 |
| Fundraising Gross Income | $117,489 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spaghetti Dinner | $77,700 | $77,700 | - | $77,700 |
| Race Activities | $103,407 | $39,789 | $162,315 | $-122,526 |
| Total Events | $181,107 | $117,489 | $185,085 | $-67,596 |
| Liability | Amount |
|---|---|
| Custody Accounts | $9,088 |
“Form 990 is reviewed by the executive director before being presented to the board for full approval.”
“The conflict of resolution policy is provided to each staff member and director of the board of directors each year for review. The personnel committee determines and reviews conflicts of interest. If a conflict is determined to exist, the interested party must abstain on any votes or decisions. Additionally, the interest can be elevated to full board discussion and action depending on the case.”
“The board reviews and determines the compensation of the executive director. They eliminate any conflicts of interest, use comparable compensation for similarly qualified persons in comparable positions, and keep documentation as to their decision.”
“AVAILABLE UPON REQUEST.”
“Bus, vehicle & mileage: program service expenses 240,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,201. Contributed goods and services: program service expenses 211,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,145. Prizes, awards & incentives: program service expenses 189,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,566. Timing and scoring: program service expenses 84,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,229. Medical expenses: program service expenses 24,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,324.”
“There were no changes to the audit selection process from the prior year.”
“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”
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 | 96346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE CREATE EXPERIENCES THAT INSPIRE PERSONAL ACHIEVEMENT AND CHAMPION HEALTHY COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159670 |
| IRS990/AllOtherContributionsAmt | 0 | 306251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 749465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 749465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANE BAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187270947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 16234 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150988 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63618 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24369 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96386 |
| IRS990/CYOtherExpensesAmt | 0 | 2811403 |
| IRS990/CYOtherRevenueAmt | 0 | 200557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3123487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847465 |
| IRS990/CYTotalExpensesAmt | 0 | 3733218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3790299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10267 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64551 |
| IRS990/Desc | 0 | FULL MARATHON - REGISTERED 9,941 RUNNERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2053059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2647 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15988 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WING CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS FREMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA GUBELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HARTWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE MCLELLAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY OPACICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KALA PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE PIPHO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE WICKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANE BAUER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 129982 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63618 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 185085 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31427 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31427 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42923 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42923 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3999753 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 282395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/InterestGrp/TotalAmt | 0 | 6464 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 751130 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 855646 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 769747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 943493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 902965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1672712 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3900 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/MissionDesc | 0 | WE CREATE EXPERIENCES THAT INSPIRE PERSONAL ACHIEVEMENT AND CHAMPION HEALTHY COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4396819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4597890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -67596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -67596 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258026 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 258026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4255350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4456421 |
| IRS990/NoncashContributionsAmt | 0 | 211145 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3219 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76971 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINISHER T-SHIRTS, ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE COURSE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RUNNER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSOR AND VOLUNTEER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 492329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 492329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPRESS MAIL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6227 |
| IRS990/OtherRevenueTotalAmt | 0 | 10127 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54280 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1065 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234 |
| IRS990/PrincipalOfficerNm | 0 | SHANE BAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARATHON REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALF MARATHON REGIST. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 5K REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HEALTH AND FITNESS EXP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1066404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 524410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 75079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1230986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1066404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 524410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 75079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HALF MARATHON - REGISTERED 9,596 RUNNERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 520302 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1219652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUNG ATHLETES WERE PROVIDED WITH UNIFORMS, SPORTS EQUIPMENT, AND SCHOLARSHIPS VIA GRANTS TOTALING $38,421. ANOTHER $31,427 WAS PROVIDED FOR TRACK/CROSS COUNTRY SHOE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 258792 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 74350 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 74160 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER RACES:WILLIAM A. IRVIN 5K - 2,852 RUNNERS REGISTEREDSUPERIOR NIGHTMARE 5K - 711 RUNNERS REGISTEREDMINNESOTA MILE - 600 RUNNERS REGISTEREDFITGER'S 5K - 1,135 RUNNERS REGISTEREDST. FENNESSEY 4K - 846 RUNNERS REGISTEREDPART POINT 5-MILER - 754 RUNNERS REGISTEREDKP CHALLENGE - 200 RUNNERS REGISTERED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207258 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 298030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93516 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100346 |
| IRS990/PYOtherExpensesAmt | 0 | 2367763 |
| IRS990/PYOtherRevenueAmt | 0 | 164855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2942043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957612 |
| IRS990/PYTotalExpensesAmt | 0 | 3418891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3522849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57081 |
| 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/RevenueAmt | 0 | 1789671 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2759167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2824590 |
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