Civic Intelligence

Saint Therese

990 • Fiscal year 2018 • EIN 41-1704381

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SAINTTHERESE.ORG

View Organization Page

1660 Highway 100 S Suite 103St Louis Park, MN 55416

(952) 283-2213

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

28th percentile

-0.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$307,530

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$124,271,635

Up $7,341,961 (+6.3%) from 2017

Net Assets

Up

$11,621,789

Up $206,311 (+1.8%) from 2017

Liabilities

Up

$112,649,846

Up $7,135,650 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$42,387,456

Up $10,899,953 (+35%) from 2017

Expenses

Up

$42,511,453

Up $6,699,094 (+19%) from 2017

Net Income

Up

-$123,997

Up $4,200,859 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$124,271,635
Liabilities$112,649,846
Net Assets$11,621,789
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$42,387,456
Expenses$42,511,453
Net Income-$123,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$51,517,378
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,047,418$92,909,034▲ $861,616
Investments in Publicly Traded Securities$6,225,663$9,082,136▲ $2,856,473
Cash and Non-Interest-Bearing Accounts$1,597,090$4,034,026▲ $2,436,936
Accounts Receivable$3,651,237$2,746,708▼ $904,529
Intangible Assets$1,888,000$1,888,000→ $0
Savings and Temporary Cash Investments$441,137$444,178▲ $3,041
Prepaid Expenses and Deferred Charges$249,611$306,042▲ $56,431
Inventories for Sale or Use$5,503$5,503→ $0
Total Assets$116,929,674$124,271,635▲ $7,341,961
Other Assets Total$10,824,015$12,856,008▲ $2,031,993
Liabilities
Tax Exempt Bond Liabilities$79,866,310$94,211,927▲ $14,345,617
Deferred Revenue$4,970,316$7,734,279▲ $2,763,963
Accounts Payable and Accrued Expenses$5,289,925$4,035,525▼ $1,254,400
Other Liabilities$1,274,956$3,425,312▲ $2,150,356
Mortgage Notes Payable Secured by Investment Property$14,112,526$3,240,644▼ $10,871,882
Escrow Account Liability$163$2,159▲ $1,996
Total Liabilities$105,514,196$112,649,846▲ $7,135,650
Net Assets / Fund Balance
Unrestricted Net Assets$9,933,867$10,026,393▲ $92,526
Temporarily Rstr Net Assets$973,030$1,028,097▲ $55,067
Permanently Rstr Net Assets$508,581$567,299▲ $58,718
Total Net Assets Fund Balance$11,415,478$11,621,789▲ $206,311
Total Liabilities and Net Assets / Fund Balance$116,929,674$124,271,635▲ $7,341,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,977,634$10,545,168$88,522,802
Equipment$6,200,623$3,798,848$9,999,471
Land$5,046,537-$5,046,537
Leasehold Improvements$3,620,241$715,959$4,336,200
Other Land Buildings$63,999-$63,999
Other Assets Org$767,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$508,581$58,718▲ $8,600$8,600$567,299
2017$1,967,256$5,429▲ $500$1,464,604$508,581
2016$1,861,385$103,483▲ $2,388-$1,967,256
2015$1,435,370$427,104▼ $1,089-$1,861,385
2014$1,289,797$146,864▼ $1,291-$1,435,370
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Patrick TaffeChair
Barb RodePresident and CEO
Jennifer ShaltzVice Chair
Ann LeukamDirector
Ann Tinucci AndersonDirector
Brian McdonaldDirector
Caren GaytkoDirector
Craig L LeiterDirector
David KrennDirector
Fr J Michael ByronDirector
Fr Joseph GillespieDirector
Kathryn WornsonDirector
Lynn Choromanski PhdDirector
Michael VarpnessDirector
Mike WarrenDirector
Paul VogelDirector
Peter TanisDirector
Richard FaberDirector
Rita DegnanDirector
Steve MeadsDirector
Terri McenaneyDirector
Tom SchmittDirector
Wm Christopher Downey MdDirector (through June 2018)
Calvin ShelangoskiCFO
Mike WardenCFO (through Nov 2017)
Jane MccrossanSecretary
David HoffmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,245
Program Service Revenue
$39,836,492
Investment Income
$441,275
Other Revenue
$1,639,444
All Other Contributions
$315,071
Change in Net Assets
$-123,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,433,569
Salaries, Compensation, and Employee Benefits$19,928,465
Grants and Similar Amounts Paid$149,419
Total Fundraising Expense$2,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,894,376$2,265,865-$16,160,241
Fees for Services Other$4,925,952$138,372-$5,064,324
Interest$4,048,747$47,848-$4,096,595
Depreciation Depletion$3,233,397$193,062-$3,426,459
Fees for Services Management-$2,222,524-$2,222,524
Other Employee Benefits$1,779,764$314,372-$2,094,136
Occupancy$1,871,342$16,027-$1,887,369
Payroll Taxes$1,245,076$218,672-$1,463,748
Office Expenses$432,548$123,470$2,132$558,150
Other Expenses$427,509$34,524-$462,033
Advertising-$326,425-$326,425
All Other Expenses$17,893$264,365-$282,258
Pension Plan Contributions$180,079$30,261-$210,340
Insurance$172,545$3,175-$175,720
Grants to Domestic Orgs$129,909--$129,909
Travel$2,753$79,762-$82,515
Fees for Service Investment Mgmnt Fees$37,024$34,146-$71,170
Fees for Services Accounting-$53,967-$53,967
Information Technology-$48,988-$48,988
Conferences and Meetings$6,751$15,552-$22,303
Grants to Domestic Individuals$19,510--$19,510
Fees for Services Legal$1,331$7,875-$9,206
Total Functional Expenses$36,014,168$6,495,153$2,132$42,511,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Therese Home IncSt Louis Park, MN501(c)(3)General Operating Support$119,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,658
Fundraising Gross Income$26,700
Gaming Gross Income$2,120
Gaming Direct Expenses$128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Associate Dinner$103,229$13,845$5,657$8,188
Golf Classic$36,720$6,545$3,323$3,222
Total Events$181,874$26,700$47,658$-20,958
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$3,270,764
Security Deposits$154,548

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHousing and Redevelopment Authority in and for the City of Woodbury Mn2014-10-01$53,245,000FACILITY CONSTRUCTION
DCity of Brooklyn Park Minnesota2015-06-09$18,177,258Refincance series 2005 bonds
ACity of Brooklyn Park Minnesota2011-07-19$10,000,000Facility expansion project
ACity of Woodbury Economic Development Authority Mn2016-06-30$10,000,000FACILITY CONSTRUCTION
BHousing and Redevelopment Authority in and for the City of Woodbury Mn2016-06-30$6,687,500FACILITY CONSTRUCTION
BCity of Champlin Minnesota2011-07-19$3,320,000Facility expansion project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$53,484,887-$700,000-
D$17,717,258-$2,025,261-
A$10,000,000$17,717,258$902,736$532,570
A$10,000,000---
B$6,875,000---
B$3,320,000-$298,062$1,064,900

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
Backup withholding compliance
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 B, Line 11B

“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 B, Line 15

“The compensation of the ceo, cfo and other key employees is determined by st. Therese home, an affilated organization. The process of determining the compensation of the president/ceo includes review and approval by a compensation committee of the board of directors, with the help of an independent compensation consultant and salary surveys.”

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

Filer Name
St Therese Foundation Inc
EIN
41-1704381
Phone
9522832213
Address
1660 HIGHWAY 100 S SUITE 103, ST LOUIS PARK, MN 55416

Signing Officer

Name
Calvin Shelangoski
Title
CFO
Phone
9522832213
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Rode
Formed
1991
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
918
Volunteers
865

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 4,925,952. Management and general expenses 138,372. Fundraising expenses 0. Total expenses 5,064,324.”

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., oxbow lake care center, st. Therese at st. Odilia, ascend rehab, st. Therese of woodbury, and transitional care by st. Therese at north memorial, 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.”

Raw XML AppendixShowing 400 of 1,188 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.

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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 WOODBURY. TO LEARN MORE VISIT WWW.SAINTTHERESE.ORG.ST. THERESE FOUNDATION, INC INCLUDES THE FOLLOWING ENTITIES:-OXBOW LAKE CARE CENTER, LLC (DBA: ST. THERESE AT OXBOW LAKE)-ASCEND REHAB, LLC-ST. THERESE OF WOODBURY, LLC-ST. THERESE TCU NORTH, LLC-ST. THERESE REDWOODS, LLC
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK TAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SHALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MCCROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN TINUCCI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FR J MICHAEL BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN CHOROMANSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA DEGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WM CHRISTOPHER DOWNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD FABER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAREN GAYTKO
IRS990/Form990PartVIISectionAGrp/PersonNm11FR JOSEPH GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KRENN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG L LEITER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN LEUKAM
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRI MCENANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE MEADS
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER TANIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL VARPNESS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN WORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24BARB RODE
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26CALVIN SHELANGOSKI
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24297128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25170480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH JUNE 2018)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (THROUGH NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155174
IRS990/FundraisingDirectExpensesAmt047658
IRS990/FundraisingGrossIncomeAmt026700
IRS990/GainOrLossGrp/OtherAmt025000
IRS990/GainOrLossGrp/SecuritiesAmt0203294
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0128
IRS990/GamingGrossIncomeAmt02120
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0119835
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019510
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129909
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129909
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09285430
IRS990/GrossReceiptsAmt051517378
IRS990/GrossRentsGrp/RealAmt034451
IRS990/GrossSalesOfInventoryAmt018346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048988
IRS990/InformationTechnologyGrp/TotalAmt048988
IRS990/InsuranceGrp/ManagementAndGeneralAmt03175
IRS990/InsuranceGrp/ProgramServicesAmt0172545
IRS990/InsuranceGrp/TotalAmt0175720
IRS990/IntangibleAssetsGrp/BOYAmt01888000
IRS990/IntangibleAssetsGrp/EOYAmt01888000
IRS990/InterestGrp/ManagementAndGeneralAmt047848
IRS990/InterestGrp/ProgramServicesAmt04048747
IRS990/InterestGrp/TotalAmt04096595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05503
IRS990/InvestmentIncomeGrp/ExclusionAmt0212981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06225663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09082136
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015059975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092047418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092909034
IRS990/LandBldgEquipCostOrOtherBssAmt0107969009
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09082136
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0441772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0441772
IRS990/MissionDesc0PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014112526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03240644
IRS990/NetAssetsOrFundBalancesBOYAmt011415478
IRS990/NetAssetsOrFundBalancesEOYAmt011621789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228294

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,271,635
Liabilities
$112,649,846
Net assets
$11,621,789
Revenue
$42,387,456
Expenses
$42,511,453
Net income
-$123,997
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