Civic Intelligence

Saint Therese

990 • Fiscal year 2014 • EIN 41-1704381

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

8000 Bass Lake RoadSt Louis Park, MN 55428

(763) 531-5000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$237,751

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,199,115

Up $2,080,810 (+8.3%) from 2013

Net Assets

Up

$12,007,505

Up $2,387,075 (+25%) from 2013

Liabilities

Down

$15,191,610

Down $306,265 (-2.0%) from 2013

Revenue

Up

$10,184,458

Up $3,560,426 (+54%) from 2013

Expenses

Up

$8,002,259

Up $3,152,409 (+65%) from 2013

Net Income

Up

$2,182,199

Up $408,017 (+23%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $4,891,835Liabilities 2010: $261,630Net Assets 2010: $4,630,2052010Assets 2011: $5,566,918Liabilities 2011: $168,987Net Assets 2011: $5,397,9312011Assets 2012: $17,549,980Liabilities 2012: $9,822,175Net Assets 2012: $7,727,8052012Assets 2013: $25,118,305Liabilities 2013: $15,497,875Net Assets 2013: $9,620,4302013Assets 2014: $27,199,115Liabilities 2014: $15,191,610Net Assets 2014: $12,007,5052014Assets 2015: $107,638,575Liabilities 2015: $91,520,998Net Assets 2015: $16,117,5772015Assets 2016: $113,974,808Liabilities 2016: $98,888,297Net Assets 2016: $15,086,5112016Assets 2017: $116,929,674Liabilities 2017: $105,514,196Net Assets 2017: $11,415,4782017Assets 2018: $124,271,635Liabilities 2018: $112,649,846Net Assets 2018: $11,621,7892018Assets 2019: $121,302,875Liabilities 2019: $105,810,301Net Assets 2019: $15,492,5742019Assets 2020: $9,765,386Liabilities 2020: $291,263Net Assets 2020: $9,474,1232020Assets 2021: $14,478,951Liabilities 2021: $2,402,651Net Assets 2021: $12,076,3002021Assets 2022: $17,546,559Liabilities 2022: $1,187,276Net Assets 2022: $16,359,2832022Assets 2023: $14,337,023Liabilities 2023: $2,016,235Net Assets 2023: $12,320,7882023Assets 2024: $22,180,138Liabilities 2024: $10,370,758Net Assets 2024: $11,809,3802024

Highlighted filing

2014

Assets$27,199,115
Liabilities$15,191,610
Net Assets$12,007,505

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $524,7012010Expenses 2011: $328,7912011Expenses 2012: $1,007,1062012Revenue 2013: $6,624,032Expenses 2013: $4,849,850Net Income 2013: $1,774,1822013Revenue 2014: $10,184,458Expenses 2014: $8,002,259Net Income 2014: $2,182,1992014Revenue 2015: $13,829,724Expenses 2015: $8,524,840Net Income 2015: $5,304,8842015Revenue 2016: $20,366,719Expenses 2016: $20,856,028Net Income 2016: -$489,3092016Revenue 2017: $31,487,503Expenses 2017: $35,812,359Net Income 2017: -$4,324,8562017Revenue 2018: $42,387,456Expenses 2018: $42,511,453Net Income 2018: -$123,9972018Revenue 2019: $47,584,211Expenses 2019: $43,744,981Net Income 2019: $3,839,2302019Revenue 2020: $14,636,547Expenses 2020: $5,464,701Net Income 2020: $9,171,8462020Revenue 2021: $6,726,617Expenses 2021: $5,400,091Net Income 2021: $1,326,5262021Revenue 2022: $15,274,475Expenses 2022: $8,995,214Net Income 2022: $6,279,2612022Revenue 2023: $6,101,837Expenses 2023: $11,168,574Net Income 2023: -$5,066,7372023Revenue 2024: $9,250,184Expenses 2024: $10,224,317Net Income 2024: -$974,1332024

Highlighted filing

2014

Revenue$10,184,458
Expenses$8,002,259
Net Income$2,182,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$17,074,907
Mission and Program Overview

Mission

Providing fundraising, planning, and other support to affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,644,792$14,565,536▲ $920,744
Investments in Publicly Traded Securities$6,005,042$6,850,095▲ $845,053
Intangible Assets$1,069,391$1,798,847▲ $729,456
Cash and Non-Interest-Bearing Accounts$2,874,579$1,575,519▼ $1,299,060
Savings and Temporary Cash Investments$1,048,191$1,050,292▲ $2,101
Accounts Receivable$174,867$646,033▲ $471,166
Prepaid Expenses and Deferred Charges$93,584$108,195▲ $14,611
Total Assets$25,118,305$27,199,115▲ $2,080,810
Other Assets Total$207,859$604,598▲ $396,739
Liabilities
Tax Exempt Bond Liabilities$13,197,226$12,892,030▼ $305,196
Other Liabilities$2,004,747$1,948,458▼ $56,289
Accounts Payable and Accrued Expenses$283,451$296,423▲ $12,972
Deferred Revenue$10,041$53,119▲ $43,078
Escrow Account Liability$2,410$1,580▼ $830
Total Liabilities$15,497,875$15,191,610▼ $306,265
Net Assets / Fund Balance
Unrestricted Net Assets$8,802,686$11,024,779▲ $2,222,093
Temporarily Rstr Net Assets$422,834$585,946▲ $163,112
Permanently Rstr Net Assets$394,910$396,780▲ $1,870
Total Net Assets Fund Balance$9,620,430$12,007,505▲ $2,387,075
Total Liabilities and Net Assets / Fund Balance$25,118,305$27,199,115▲ $2,080,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,220,956$510,371$11,731,327
Equipment$1,417,233$473,079$1,890,312
Other Land Buildings$1,255,210-$1,255,210
Land$618,214-$618,214
Leasehold Improvements$53,923$17,877$71,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,289,797$146,864▼ $1,291-$1,435,370
2013$689,800$599,997▲ $10,052$10,052$1,289,797
2012$354,147$335,653▲ $2,889$2,889$689,800
2011$324,447$29,700▲ $22,177$22,177$354,147
2010$257,180$67,267▲ $12,448$12,448$324,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeblancFoundation DirectorFT$109,226$14,722$123,948

Board Members and Trustees

NameTitle
Kaye FoleyChair
Barbara RodePresident & CEO
Wm Christopher Downey MdDirector/former Vice Chair
Patrick J BoranVice Chair
C Dwight Townes MdDirector
Craig LeiterDirector
David KrennDirector
Fr Joseph GillespieDirector
Fr Michael ByronDirector
Jennifer ShaltzDirector
Joseph AmbergmdDirector
Kathryn WornsonDirector
Lynn Choromanski Ph DDirector
Michael VarpnessDirector
Patrick L TaffeDirector
Paul VogelDirector
Richard D TheilmannDirector
Richard G FaberDirector
Jerry ChoromanskiDirector (thru August 2013)
Sr Karen SamesDirector (thru February 2014)
Mike WardenCFO
Jane MccrossanSecretary
David M HoffmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,609
Program Service Revenue
$6,924,201
Investment Income
$544,051
Other Revenue
$54,597
All Other Contributions
$299,235
Change in Net Assets
$2,182,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,554,420
Other Expenses$3,390,451
Grants and Similar Amounts Paid$57,388
Total Fundraising Expense$52,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,512,220$462,728-$3,974,948
Fees for Services Other$659,999$55,591-$715,590
Interest$568,366$7,089-$575,455
Depreciation Depletion$552,324$11,698-$564,022
Occupancy$400,291$2,078-$402,369
Payroll Taxes$242,731$42,835-$285,566
Other Employee Benefits$239,331$42,235-$281,566
Advertising-$256,733-$256,733
Fees for Services Management-$202,005-$202,005
Office Expenses$90,336$17,437$49,161$156,934
Insurance$59,147$1,935-$61,082
Fees for Service Investment Mgmnt Fees$60,893$140-$61,033
Grants to Domestic Orgs$57,388--$57,388
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal$1,196$12,524-$13,720
Pension Plan Contributions$10,856$1,484-$12,340
Other Expenses$4,079$12,019$3,287$12,019
Travel$5,077$6,449-$11,526
All Other Expenses$3,845$6,916$1$10,762
Information Technology-$7,897-$7,897
Conferences and Meetings$258$3,253-$3,511
Total Functional Expenses$6,768,868$1,180,942$52,449$8,002,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0888641-501(c)(3)General Operating Support$48,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,916
Fundraising Direct Expenses$40,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,130$14,175$9,155$5,020
Event 2$43,171$8,156$9,583$-1,427
Total Events$160,886$40,916$40,354$562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,610,302
Lease Deposits$338,156

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60088042011-07-19$10,000,000Facility expansion project
B41-60078312011-07-19$3,320,000Facility expansion project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$321,646$532,570
B$3,320,000-$106,324-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is entirely composed of the governing body members. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors, and the executive committee shall at all times be subject to the control and direction of the board of directors.

Form 990, Part VI, Section A, Line 2

Jerry j. Choromanksi and lynn choromanski - family relationship

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed and approved by the finance committee and board of directors prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

All directors, officers and key management employees are annually required to disclose any conflicts of interest. The disclosures are reported to the board of directors. Individuals having material conflicts of interest are asked to refrain from voting on any action that may be influenced by the conflict.

Form 990, Part VI, Section C, Line 19

The foundation does not make its governing documents or conflict of interest policy available to the public. The financial statements are provided to the bond trustee, who distributes them to the electronic municipal market access system.

Filing and Contact Details

Filer

EIN
41-1704381
Phone
7635315000

Signing Officer

Name
Mike Warden
Title
Chief Financial Officer
Phone
7635315000
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Rode
Formed
1991
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
42

Preparer

Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

St. Therese of woodbury, llc was created in august 2013 to own and operate a future development consisting of a full continuum of care senior community.

FORM 990, PART XI, LINE 9:

P/r net assets released -64,415. P/r net assets rounding variance per audit 3,705. T/r change in pledge balance 9,261.

Financial Statement Notes

PART IV, LINE 2B:

Resident trust funds are resident's funds held by oxbow lake care center, llc in a segregated bank account for the use by residents.

PART V, LINE 4:

Endowment funds are used to further the mission of st. Therese home, inc. And st. Therese at oxbow lake, inc., which includes providing housing, nursing care and pastoral care to the elderly.

PART X, LINE 2:

The organization has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the federal internal revenue code and applicable state codes. The organization's income tax returns are subject to review and examination in the u.s. Federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes or may jeopardize its tax-exempt status. The tax returns for the years 2011 to 2013 are open to examination by federal, local, and state authorities.

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IRS990/Desc0SAINT THERESE IS A NONPROFIT FAITH-BASED ORGANIZATION THAT HAS FOCUSED ON THE WELL-BEING OF INDIVIDUALS SINCE IT OPENED IN 1968. WE PROVIDE SECURE, STRESS-FREE LIVING AND THE VERY BEST IN SENIOR CARE AND HOUSING WITH A COMMITMENT TO EACH INDIVIDUAL. SAINT THERESE OFFERS A TRUE CONTINUUM OF PROGRAMS AND SERVICES THAT ARE AVAILABLE IN YOUR OWN HOME OR IN ONE OF OUR COMMUNITY SETTINGS. SAINT THERESE SERVES THE TWIN CITIES METRO AREA WITH CAMPUSES LOCATED IN NEW HOPE, BROOKLYN PARK, SHOREVIEW, AND COMING SOON TO WOODBURY. TO LEARN MORE VISIT WWW.STTHERESEMN.ORG.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314722
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK J BORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MCCROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH AMBERGMD
IRS990/Form990PartVIISectionAGrp/PersonNm5FR MICHAEL BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN CHOROMANSKI PH D
IRS990/Form990PartVIISectionAGrp/PersonNm7WM CHRISTOPHER DOWNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD G FABER
IRS990/Form990PartVIISectionAGrp/PersonNm9FR JOSEPH GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KRENN
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG LEITER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SHALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK L TAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD D THEILMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15C DWIGHT TOWNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL VARPNESS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN WORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SR KAREN SAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY CHOROMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA RODE
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LEBLANC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21225609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22162496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU FEBRUARY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU AUGUST 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119970
IRS990/FundraisingDirectExpensesAmt040354
IRS990/FundraisingGrossIncomeAmt040916
IRS990/GainOrLossGrp/SecuritiesAmt0295862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt050783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057388
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07145957
IRS990/GrossReceiptsAmt017074907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07897
IRS990/InformationTechnologyGrp/TotalAmt07897
IRS990/InsuranceGrp/ManagementAndGeneralAmt01935
IRS990/InsuranceGrp/ProgramServicesAmt059147
IRS990/InsuranceGrp/TotalAmt061082
IRS990/IntangibleAssetsGrp/BOYAmt01069391
IRS990/IntangibleAssetsGrp/EOYAmt01798847
IRS990/InterestGrp/ManagementAndGeneralAmt07089
IRS990/InterestGrp/ProgramServicesAmt0568366
IRS990/InterestGrp/TotalAmt0575455
IRS990/InvestmentIncomeGrp/ExclusionAmt0248189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06005042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06850095
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013644792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014565536
IRS990/LandBldgEquipCostOrOtherBssAmt015566863
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06850095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09620430
IRS990/NetAssetsOrFundBalancesEOYAmt012007505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02078
IRS990/OccupancyGrp/ProgramServicesAmt0400291
IRS990/OccupancyGrp/TotalAmt0402369
IRS990/OfficeExpensesGrp/FundraisingAmt049161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017437
IRS990/OfficeExpensesGrp/ProgramServicesAmt090336
IRS990/OfficeExpensesGrp/TotalAmt0156934
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207859
IRS990/OtherAssetsTotalGrp/EOYAmt0604598
IRS990/OtherChangesInNetAssetsAmt0-51449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281566
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212019
IRS990/OtherExpensesGrp/ProgramServicesAmt0167337
IRS990/OtherExpensesGrp/ProgramServicesAmt1133194
IRS990/OtherExpensesGrp/ProgramServicesAmt24079
IRS990/OtherExpensesGrp/TotalAmt0171314
IRS990/OtherExpensesGrp/TotalAmt1133194
IRS990/OtherExpensesGrp/TotalAmt212285
IRS990/OtherExpensesGrp/TotalAmt312019
IRS990/OtherLiabilitiesGrp/BOYAmt02004747
IRS990/OtherLiabilitiesGrp/EOYAmt01948458
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035875
IRS990/OtherRevenueMiscGrp/ExclusionAmt110110
IRS990/OtherRevenueMiscGrp/ExclusionAmt28050

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$10.4$11.8$9.25$10.2$0.97
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.02$12.3$6.10$11.2$5.07
2022Detailed filing. Detailed filing data is available for this year.$17.5$1.19$16.4$15.3$9.00$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.5$2.40$12.1$6.73$5.40$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.29$9.47$14.6$5.46$9.17
2019Detailed filing. Detailed filing data is available for this year.$121$106$15.5$47.6$43.7$3.84
2018Detailed filing. Detailed filing data is available for this year.$124$113$11.6$42.4$42.5$0.12
2017Detailed filing. Detailed filing data is available for this year.$117$106$11.4$31.5$35.8$4.32
2016Detailed filing. Detailed filing data is available for this year.$114$98.9$15.1$20.4$20.9$0.49
2015Detailed filing. Detailed filing data is available for this year.$108$91.5$16.1$13.8$8.52$5.30
2014Detailed filing. Detailed filing data is available for this year.$27.2$15.2$12.0$10.2$8.00$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$15.5$9.62$6.62$4.85$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.82$7.73$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.26$4.63$0.52