Civic Intelligence

Macphail Center for Music

990 • Fiscal year 2020 • EIN 41-1729340

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 03, 2021

501 S Second StreetMinneapolis, MN 55401

(612) 321-0100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$249,265

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,672,736

Up $5,600,384 (+20%) from 2019

Net Assets

Up

$30,833,584

Up $4,588,837 (+17%) from 2019

Liabilities

Up

$2,839,152

Up $1,011,547 (+55%) from 2019

Revenue

Up

$15,950,926

Up $4,717,940 (+42%) from 2019

Expenses

Up

$11,577,180

Up $266,014 (+2.4%) from 2019

Net Income

Up

$4,373,746

Up $4,451,926 (+5694%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,393,720Liabilities 2010: $1,956,631Net Assets 2010: $25,437,0892010Assets 2011: $26,125,476Liabilities 2011: $1,873,145Net Assets 2011: $24,252,3312011Assets 2012: $25,497,894Liabilities 2012: $2,577,364Net Assets 2012: $22,920,5302012Assets 2013: $26,294,164Liabilities 2013: $3,518,766Net Assets 2013: $22,775,3982013Assets 2014: $26,116,302Liabilities 2014: $3,351,485Net Assets 2014: $22,764,8172014Assets 2015: $31,729,758Liabilities 2015: $2,963,541Net Assets 2015: $28,766,2172015Assets 2016: $30,218,251Liabilities 2016: $2,187,057Net Assets 2016: $28,031,1942016Assets 2017: $28,487,730Liabilities 2017: $1,713,846Net Assets 2017: $26,773,8842017Assets 2018: $28,754,261Liabilities 2018: $1,874,166Net Assets 2018: $26,880,0952018Assets 2019: $28,072,352Liabilities 2019: $1,827,605Net Assets 2019: $26,244,7472019Assets 2020: $33,672,736Liabilities 2020: $2,839,152Net Assets 2020: $30,833,5842020Assets 2021: $35,895,025Liabilities 2021: $2,598,060Net Assets 2021: $33,296,9652021Assets 2022: $33,897,725Liabilities 2022: $2,331,750Net Assets 2022: $31,565,9752022Assets 2023: $42,172,502Liabilities 2023: $2,454,084Net Assets 2023: $39,718,4182023Assets 2024: $42,034,201Liabilities 2024: $2,186,438Net Assets 2024: $39,847,7632024Assets 2025: $40,503,907Liabilities 2025: $2,073,946Net Assets 2025: $38,429,9612025

Highlighted filing

2020

Assets$33,672,736
Liabilities$2,839,152
Net Assets$30,833,584

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,403,6492010Expenses 2011: $9,194,7842011Expenses 2012: $9,370,7012012Revenue 2013: $9,754,665Expenses 2013: $9,896,971Net Income 2013: -$142,3062013Revenue 2014: $10,820,482Expenses 2014: $10,813,748Net Income 2014: $6,7342014Revenue 2015: $17,668,377Expenses 2015: $11,649,154Net Income 2015: $6,019,2232015Revenue 2016: $11,667,090Expenses 2016: $12,518,454Net Income 2016: -$851,3642016Revenue 2017: $10,682,142Expenses 2017: $12,206,724Net Income 2017: -$1,524,5822017Revenue 2018: $11,669,794Expenses 2018: $11,843,871Net Income 2018: -$174,0772018Revenue 2019: $11,232,986Expenses 2019: $11,311,166Net Income 2019: -$78,1802019Revenue 2020: $15,950,926Expenses 2020: $11,577,180Net Income 2020: $4,373,7462020Revenue 2021: $13,629,957Expenses 2021: $12,276,873Net Income 2021: $1,353,0842021Revenue 2022: $11,940,342Expenses 2022: $13,671,332Net Income 2022: -$1,730,9902022Revenue 2023: $22,864,660Expenses 2023: $15,433,308Net Income 2023: $7,431,3522023Revenue 2024: $13,402,176Expenses 2024: $15,676,617Net Income 2024: -$2,274,4412024Revenue 2025: $14,622,549Expenses 2025: $16,180,430Net Income 2025: -$1,557,8812025

Highlighted filing

2020

Revenue$15,950,926
Expenses$11,577,180
Net Income$4,373,746
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$17,123,039
Mission and Program Overview

Mission

To transform lives and enrich the community through music education.

Address the music educational needs of the residents of twin cities metropolitan area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,185,362$20,050,782▲ $2,865,420
Investments in Publicly Traded Securities$6,773,090$7,544,726▲ $771,636
Pledges and Grants Receivable$2,131,755$3,041,817▲ $910,062
Savings and Temporary Cash Investments$1,383,688$2,416,887▲ $1,033,199
Prepaid Expenses and Deferred Charges$106,020$128,987▲ $22,967
Accounts Receivable$116,843$114,323▼ $2,520
Cash and Non-Interest-Bearing Accounts$70,337$67,620▼ $2,717
Investments Other Securities$50,257$52,594▲ $2,337
Total Assets$28,072,352$33,672,736▲ $5,600,384
Other Assets Total$255,000$255,000→ $0
Liabilities
Unsecured Notes Loans Payable-$1,435,300-
Deferred Revenue$1,244,119$840,785▼ $403,334
Accounts Payable and Accrued Expenses$139,543$250,816▲ $111,273
Mortgage Notes Payable Secured by Investment Property$333,333$233,333▼ $100,000
Other Liabilities$110,610$78,918▼ $31,692
Total Liabilities$1,827,605$2,839,152▲ $1,011,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,620,993$24,996,427▲ $2,375,434
Net Assets With Donor Restrictions$3,623,754$5,837,157▲ $2,213,403
Total Net Assets Fund Balance$26,244,747$30,833,584▲ $4,588,837
Total Liabilities and Net Assets / Fund Balance$28,072,352$33,672,736▲ $5,600,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,179,363$9,866,422$22,045,785
Equipment$4,325,845-$4,325,845
Other Land Buildings$2,263,203-$2,263,203
Leasehold Improvements$574,483$616,695$1,191,178
Land$707,888-$707,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,994,724$1,507,891▲ $567,783$21,314$9,049,084
2019$7,115,052$209,051▼ $299,250$30,129$6,994,724
2018$6,883,461$102,919▲ $158,723$30,051$7,115,052
2017$6,649,400$33,409▲ $441,053$240,401$6,883,461
2016$1,204,262$5,504,550▲ $191,877$251,289$6,649,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle CarpenterCEOFT$237,055$12,210$249,265
Paul BabcockPresident and COOFT$156,527$14,137$170,664
Brian BradenVice President and CFOFT$117,184$13,719$130,903

Board Members and Trustees

NameTitle
Thomas J AboodBoard Chair
Kate CiminoVice Chair
Andrew EklundBoard Member
Christopher PerrigoBoard Member
Christopher SimpsonBoard Member
David E Myers PhdBoard Member
Diane ThomasBoard Member
Ellen BreyerBoard Member
Hillary SmedsrudBoard Member
Jill E SchurtzBoard Member
Joaquin DelgadoBoard Member
Jodie ChuBoard Member
John RighiniBoard Member
Joseph HindererBoard Member
Julia HalbergBoard Member
Karen Kelly-ariwoolaBoard Member
Kate WhittingtonBoard Member
Kiran StordalenBoard Member
Klerissa ChurchBoard Member
Mandy K TuongBoard Member
Margaret BrackenBoard Member
Marshall TokheimBoard Member
Michael CaseyBoard Member
Paul ReyeltsBoard Member
Peter R SpokesBoard Member
Reverand Carl WalkerBoard Member
Roma Calatyud-stocksBoard Member
Steven WellsBoard Member
Lica Tomizuka SanbornSecretary
Warren KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,428,228
Program Service Revenue
$6,916,768
Investment Income
$595,968
Other Revenue
$9,962
All Other Contributions
$7,671,193
Change in Net Assets
$4,373,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,269,874Fair Market Value (FMV)
Total Noncash Contributions$3,269,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,950,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,091
Total Revenue per Audited Statements
$16,176,017
Total Revenue per Form 990
$15,950,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,221,275
Other Expenses$3,161,355
Total Fundraising Expense$749,960
Grants and Similar Amounts Paid$133,050
Professional Fundraising Fees$61,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,932,167$374,826$237,838$6,544,831
Depreciation Depletion$609,681$65,576$32,788$708,045
Occupancy$542,908$50,540$17,882$611,330
Current Officers, Directors, Trustees, and Key Employees$137,205$255,348$211,919$604,472
Other Employee Benefits$465,754$50,488$14,922$531,164
Payroll Taxes$425,173$60,183$23,840$509,196
Office Expenses$150,251$201,856$28,139$380,246
Fees for Services Other$160,478$153,356$39,581$353,415
Advertising$286,270-$58$286,328
Fees for Services Legal-$242,041-$242,041
Information Technology$105,534$29,846$33,845$169,225
Grants to Domestic Orgs$133,050--$133,050
Conferences and Meetings$27,201$12,364$22,958$62,523
Fees for Services Professional Fundraising--$61,500$61,500
Insurance$46,150$5,429$2,715$54,294
All Other Expenses$8,195$40,971$1,221$50,387
Fees for Services Accounting-$42,988-$42,988
Pension Plan Contributions$27,909$2,687$1,016$31,612
Other Expenses$2,345$6,621$19,121$28,087
Travel$20,639$7,340$67$28,046
Fees for Service Investment Mgmnt Fees-$21,314-$21,314
Fees for Services Management-$3,820-$3,820
Total Functional Expenses$9,191,556$1,635,664$749,960$11,577,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,587,180
Expenses per Audited Statements$11,577,180
Total Expenses per Form 990$11,577,180
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,500
Fundraising Direct Expenses$10,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Matters Luncheon$400,000-$10,000-
Total Events$400,000-$10,000$-10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana BabcockFamily Member of President, Paul BabcockCompensation for the Position as Program DirectorNo$67,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$44,203
Gift Annuity Liability$34,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall have as its members the chairperson, the past-chairperson, the vice chairperson(s), the treasurer, the secretary, the chairpersons of the standing committees and up to four (4) additional directors selected by the chairperson in consultation with the governance committee and approved by the board. All members of the executive committee shall be directors. Each executive committee member who is an officer or chairperson of a standing committee shall serve on the executive committee for a term coterminous with his or her term as such officer or committee chairperson. Each member of the executive committee who is not an officer or chairperson of a standing committee shall serve a one (1) year term, unless some other term is specified in the approving resolution. Executive committee members shall be eligible for reappointment to serve consecutive terms.

Form 990, Part VI, Section B, Line 11B

The board finance chair and other members of the finance committee will review the form 990 with representatives from the organization's public accounting firm and the organization's cfo. The full board of directors will receive the public inspection copy of the return before the may 2021 board meeting. Copies of schedule b will be made available for the board to review. The board finance chair will present the form 990 to the board at the may 2021 board meeting for review. The board will vote to approve filing the return.

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

Annually at the beginning of the fiscal year, conflict of interest statement forms are completed by board members and senior management. Individuals with potential conflicts of interest must disclose all material facts to the board or senior management, who without the interested individual will determine if a conflict exists. The conflicted individual will not participate in the discussion to determine if a conflict exists, nor vote on the transaction if a conflict is determined to exist. All proceedings related to conflicts are documented in the meeting minutes including the disclosure and the individual's ineligibility to vote.

Form 990, Part VI, Section B, Line 15

When setting compensation for the organization's officers and key employees, the human resources committee utilizes input by independent persons, uses appropriate comparability data and conducts contemporaneous substantiation of the process. The process was last undertaken during the fiscal year covered by this return for the ceo, kyle carpenter, the president/coo, paul babcock, and the cfo, brian braden.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Macphail Center for Music
EIN
41-1729340
Phone
6123210100
Address
501 S SECOND STREET, MINNEAPOLIS, MN 55401

Signing Officer

Name
Kyle Carpenter
Title
CEO
Phone
6123210100
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Carpenter
Formed
1994
Legal Domicile
Mn
Voting Board Members
31
Independent Board Members
30
Employees
356
Volunteers
126

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amanda Sykora
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

MN

FORM 990, PART XI, LINE 9:

Change in value of trust 2,337. Change in assets held for resale

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are used to provide support for long term support of the organization and its programs.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statute 290, and is generally exempt from real estate taxes. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of trust 2,337. Special event expenses 10,000. Change in value of assets held for resale

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 10,000.

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IRS990/Desc0MACPHAIL CENTER FOR MUSIC TRANSFORMS LIVES AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC LEARNING EXPERIENCES THAT INSPIRE. IT IS OUR VISION TO PROVIDE STUDENTS OF ALL BACKGROUNDS AND ABILITIES ACCESS TO INSPRING AND ENDURING MUSIC LEARNING EXPERIENCES THROUGH EXTRAORDINARY FACULTY, RELEVANT PROGRAMS AND INTEGRATED LEARNING TECHNOLOGY TO CREATE SUCCESSFUL OUTCOMES. WE ACHIEVE THIS IN THREE WAYS: PARTNERSHIPS, PERFORMANCES, AND MUSIC EDUCATION AT OUR MINNEAPOLIS, APPLE VALLEY, AUSTIN(MN), CHANHASSEN AND WHITE BEAR LAKE SITES. IN ADDITION, MACPHAIL OFFERS LESSONS ONLINE THROUGH MACPHAIL ONINE. IN MID-MARCH OF 2020 MACPHAIL SHIFTED ALL INSTRUCTION TO MACPHAIL ONLINE AND RETAINED OVER 90% OF THE STUDENT BODY. ALTOGETHER IN FY20, MACPHAIL REACHED 35,795 LIVES THROUGH PROGRAMS, WORKSHOPS, AND CONCERTS. PARTNERSHIPS: IN THE 2020-2021 ACADEMIC YEAR, MACPHAIL'S COMMUNITY PARTNERSHIPS PROGRAM PROVIDED SERVICES TO 8,630 STUDENTS IN 103 LOCATIONS. THAT REPRESENTS MORE THAN HALF OF ALL MACPHAIL'S STUDENTS. 52% OF THE STUDENTS IN OUR COMMUNITY PARTNERSHIPS PROGRAM QUALIFY FOR FREE AND REDUCED LUNCH. PARTNERSHIP LOCATIONS RANGE FROM THE ECONOMICALLY-CHALLENGED SCHOOLS AND PRESCHOOLS TO HOSPITALS AND ELDER CARE FACILITIES. ONSITE MUSIC INSTRUCTION: IN FY20, MACPHAIL PROVIDED MUSIC EDUCATION TO 6,370 STUDENTS THROUGH OUR ON-SITE LOCATIONS IN MINNEAPOLIS, AUSTIN (MN), CHANHASSEN, WHITE BEAR LAKE AND APPLE VALLEY LOCATIONS. TO INCREASE ACCESS FOR STUDENTS IN FY20, MACPHAIL PROVIDED OVER $400,000 IN TUITION ASSISTANCE. THE AVERAGE ADJUSTED GROSS INCOME FOR FAMILIES QUALIFYING FOR AID WAS $23,544. MACPHAIL'S DEMOGRAPHIC SURVEY SHOWS AN INCREASE OF STUDENTS FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUND - FROM 21% IN 2013 TO 30% IN 2019. PERFORMANCES AND EVENTS: MACPHAIL FEATURES MORE THAN 450 LIVE CONCERTS AND EVENTS EVERY YEAR, REACHING OVER 30,000 GUESTS. IN FY20, MACPHAIL EVENTS INCLUDED THE MACPHAIL SPOTLIGHT SERIES, A SIX-PART PERFORMANCE SERIES SHOWCASING MACPHAIL'S FACULTY AND SPECIAL GUESTS. IN FY20, MACPHAIL CONTINUED THE SUCCESSFUL FREE FAMILY MUSIC SERIES, PROVIDING YOUNG FAMILIES WITH A LIVE CONCERT, FREE SAMPLE LESSONS AND A MUSIC-THEMED ART PROJECT, ATTRACTING SELL OUT AUDIENCES FOR EACH EVENT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213719
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J ABOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE CIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4LICA TOMIZUKA SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROMA CALATYUD-STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JODIE CHU
IRS990/Form990PartVIISectionAGrp/PersonNm10KLERISSA CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAQUIN DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH HINDERER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN KELLY-ARIWOOLA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID E MYERS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER PERRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL REYELTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN RIGHINI
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL E SCHURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22HILLARY SMEDSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER R SPOKES
IRS990/Form990PartVIISectionAGrp/PersonNm24KIRAN STORDALEN
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARSHALL TOKHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm27MANDY K TUONG
IRS990/Form990PartVIISectionAGrp/PersonNm28REVERAND CARL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm30KATE WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN BRADEN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT AND CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0400000
IRS990/FundraisingDirectExpensesAmt010000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0346042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0357035
IRS990/GrantAmt0133050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01508155
IRS990/GrossReceiptsAmt017123039
IRS990/GrossRentsGrp/RealAmt09675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033845
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029846
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105534
IRS990/InformationTechnologyGrp/TotalAmt0169225
IRS990/InsuranceGrp/FundraisingAmt02715
IRS990/InsuranceGrp/ManagementAndGeneralAmt05429
IRS990/InsuranceGrp/ProgramServicesAmt046150
IRS990/InsuranceGrp/TotalAmt054294
IRS990/InvestmentIncomeGrp/ExclusionAmt0249926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050257
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052594
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06773090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07544726
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010483117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017185362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020050782
IRS990/LandBldgEquipCostOrOtherBssAmt030533899
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01162113
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.5$2.07$38.4$14.6$16.2$1.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$2.19$39.8$13.4$15.7$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$2.45$39.7$22.9$15.4$7.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$2.33$31.6$11.9$13.7$1.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.9$2.60$33.3$13.6$12.3$1.35
2020Detailed filing. Detailed filing data is available for this year.$33.7$2.84$30.8$16.0$11.6$4.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$1.83$26.2$11.2$11.3$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.87$26.9$11.7$11.8$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.71$26.8$10.7$12.2$1.52
2016Detailed filing. Detailed filing data is available for this year.$30.2$2.19$28.0$11.7$12.5$0.85
2015Detailed filing. Detailed filing data is available for this year.$31.7$2.96$28.8$17.7$11.6$6.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$3.35$22.8$10.8$10.8$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.3$3.52$22.8$9.75$9.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.58$22.9$9.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$1.87$24.3$9.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.96$25.4$8.40