Civic Intelligence

Saint Johns Boys Choir

990 • Fiscal year 2017 • EIN 41-1744700

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.SJBCHOIR.ORG
1 Swayed Pines RoadCollegeville, MN 56321

(320) 363-2558

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,375

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$306,086

Up $57,753 (+23%) from 2016

Net Assets

Up

$280,007

Up $40,338 (+17%) from 2016

Liabilities

Up

$26,079

Up $17,415 (+201%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Down

$307,392

Down $49,063 (-14%) from 2016

Expenses

Down

$288,927

Down $59,689 (-17%) from 2016

Net Income

Up

$18,465

Up $10,626 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $297,151Liabilities 2011: $24,018Net Assets 2011: $273,1332011Assets 2012: $284,911Liabilities 2012: $26,391Net Assets 2012: $258,5202012Assets 2013: $305,851Liabilities 2013: $29,570Net Assets 2013: $276,2812013Assets 2014: $250,802Liabilities 2014: $5,136Net Assets 2014: $245,6662014Assets 2015: $261,075Liabilities 2015: $19,935Net Assets 2015: $241,1402015Assets 2016: $248,333Liabilities 2016: $8,664Net Assets 2016: $239,6692016Assets 2017: $306,086Liabilities 2017: $26,079Net Assets 2017: $280,0072017Assets 2018: $316,600Liabilities 2018: $10,891Net Assets 2018: $305,7092018Assets 2019: $394,251Liabilities 2019: $25,899Net Assets 2019: $368,3522019Assets 2020: $358,754Liabilities 2020: $7,767Net Assets 2020: $350,9872020Assets 2021: $491,736Liabilities 2021: $4,518Net Assets 2021: $487,2182021Assets 2022: $359,025Liabilities 2022: $21,960Net Assets 2022: $337,0652022Assets 2023: $270,906Liabilities 2023: $91,677Net Assets 2023: $179,2292023Assets 2024: $124,706Liabilities 2024: $49,416Net Assets 2024: $75,2902024

Highlighted filing

2017

Assets$306,086
Liabilities$26,079
Net Assets$280,007
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $285,694Expenses 2011: $303,640Net Income 2011: -$17,9462011Revenue 2012: $234,528Expenses 2012: $237,487Net Income 2012: -$2,9592012Revenue 2013: $231,074Expenses 2013: $231,573Net Income 2013: -$4992013Revenue 2014: $238,152Expenses 2014: $296,459Net Income 2014: -$58,3072014Revenue 2015: $255,779Expenses 2015: $234,156Net Income 2015: $21,6232015Revenue 2016: $356,455Expenses 2016: $348,616Net Income 2016: $7,8392016Revenue 2017: $307,392Expenses 2017: $288,927Net Income 2017: $18,4652017Revenue 2018: $419,311Expenses 2018: $400,716Net Income 2018: $18,5952018Revenue 2019: $402,849Expenses 2019: $338,306Net Income 2019: $64,5432019Revenue 2020: $266,416Expenses 2020: $277,494Net Income 2020: -$11,0782020Revenue 2021: $148,064Expenses 2021: $84,188Net Income 2021: $63,8762021Revenue 2022: $314,485Expenses 2022: $362,177Net Income 2022: -$47,6922022Revenue 2023: $193,868Expenses 2023: $367,168Net Income 2023: -$173,3002023Revenue 2024: $339,754Expenses 2024: $443,636Net Income 2024: -$103,8822024

Highlighted filing

2017

Revenue$307,392
Expenses$288,927
Net Income$18,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$330,516
Mission and Program Overview

Mission

The st. John's boys' choir offers an enriching experience in music education with an emphasis in vocal music, as well as the socializing experiences of shared enterprise, fellowship, cultural awareness, and touring for boys ages 8-15. The choir promotes vocal music education in central minnesota and offers the unique experience of a well-trained boys' choir to its audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$222,047$249,830▲ $27,783
Cash and Non-Interest-Bearing Accounts$19,285$42,294▲ $23,009
Prepaid Expenses and Deferred Charges$1,179$8,781▲ $7,602
Inventories for Sale or Use$4,116$4,121▲ $5
Pledges and Grants Receivable$875$0▼ $875
Land, Buildings, and Equipment, Net$831$585▼ $246
Accounts Receivable-$475-
Total Assets$248,333$306,086▲ $57,753
Liabilities
Other Liabilities$3,101$21,926▲ $18,825
Accounts Payable and Accrued Expenses$5,563$4,153▼ $1,410
Total Liabilities$8,664$26,079▲ $17,415
Net Assets / Fund Balance
Unrestricted Net Assets$214,669$255,007▲ $40,338
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$239,669$280,007▲ $40,338
Total Liabilities and Net Assets / Fund Balance$248,333$306,086▲ $57,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585$42,349$42,934
Other Securities$249,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela KlaverkampExecutive DirectorFT$41,375$41,375

Board Members and Trustees

NameTitle
Kristin LawsonBoard Chair
Lisa SchroersParent President
Eric BuddeVice Chair
Fr Nick KleespieBoard Member
Heidi JeubBoard Member
Kirsten JohansonBoard Member
Kristen BauerBoard Member
Rick SovadaBoard Member
Teresa SchadBoard Member
Amy RoersSecretary
Br Richard CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,564
Program Service Revenue
$27,689
Investment Income
$5,910
Other Revenue
$21,229
All Other Contributions
$41,606
Change in Net Assets
$18,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,997
Total Revenue per Audited Statements
$362,389
Total Revenue per Form 990
$307,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,621
Salaries, Compensation, and Employee Benefits$127,306
Total Fundraising Expense$1,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,100$13,762-$72,862
Current Officers, Directors, Trustees, and Key Employees$38,781$6,844-$45,625
Office Expenses$1,304$12,118-$13,422
Payroll Taxes$7,584$1,235-$8,819
Fees for Services Accounting-$5,077-$5,077
Insurance$1,980$2,970-$4,950
Travel$3,427--$3,427
Conferences and Meetings$1,955--$1,955
Other Expenses$38,991$1,337-$1,337
Advertising--$1,172$1,172
Depreciation Depletion-$246-$246
Total Functional Expenses$242,477$45,278$1,172$288,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,051
Expenses per Audited Statements$288,927
Total Expenses per Form 990$288,927
Expenses Not Reported on Form 990$33,124
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,039
Fundraising Direct Expenses$13,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Dinner$55,752$36,209$5,886$30,323
Total Events$55,752$36,209$13,839$22,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Tour Expenses$14,889
Materials Deposits$3,600
Payroll Tax Liability$3,437
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 is prepared by the organization's public accountant with the assistance of the organization's personnel. Once complete, the 990 is presented to the board members where it is reviewed, approved, and signed.”

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

“The conflict of interest policy is reviewed with staff and the board members in august of each year at the annual board and staff retreat.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Saint Johns Boys Choir
EIN
41-1744700
Phone
3203632558
Address
1 SWAYED PINES ROAD, COLLEGEVILLE, MN 56321

Signing Officer

Name
Br Richard Crawford
Title
Treasurer
Phone
3203632558
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Br Richard Crawford
Formed
1981
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
182

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Rodney M Heiser CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The earnings were intended to be used for the music director's salary.”

PART X, LINE 2:

“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 9,285. Fundraising events expenses 13,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold 9,285. Fundraising events expenses 13,839.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04153
IRS990/AccountsReceivableGrp/EOYAmt0475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ST. JOHN'S BOYS' CHOIR OFFERS AN ENRICHING EXPERIENCE IN MUSIC EDUCATION WITH AN EMPHASIS IN VOCAL MUSIC, AS WELL AS THE SOCIALIZING EXPERIENCES OF SHARED ENTERPRISE, FELLOWSHIP, CULTURAL AWARENESS, AND TOURING FOR BOYS AGES 8-15. THE CHOIR PROMOTES VOCAL MUSIC EDUCATION IN CENTRAL MINNESOTA AND OFFERS THE UNIQUE EXPERIENCE OF A WELL-TRAINED BOYS' CHOIR TO ITS AUDIENCES.
IRS990/AdvertisingGrp/FundraisingAmt01172
IRS990/AdvertisingGrp/TotalAmt01172
IRS990/AllOtherContributionsAmt041606
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA KLAVERKAMP
IRS990/BooksInCareOfDetail/PhoneNum03203632558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SWAYED PINES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056321
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019285
IRS990/CashNonInterestBearingGrp/EOYAmt042294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01955
IRS990/ConferencesMeetingsGrp/TotalAmt01955
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019543
IRS990/CostOfGoodsSoldAmt09285
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05910
IRS990/CYOtherExpensesAmt0161621
IRS990/CYOtherRevenueAmt021229
IRS990/CYProgramServiceRevenueAmt027689
IRS990/CYRevenuesLessExpensesAmt018465
IRS990/CYSalariesCompEmpBnftPaidAmt0127306
IRS990/CYTotalExpensesAmt0288927
IRS990/CYTotalFundraisingExpenseAmt01172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246
IRS990/DepreciationDepletionGrp/TotalAmt0246
IRS990/Desc0THE ST. JOHN'S BOYS' CHOIR WAS FOUNDED IN 1981 BY BROTHER PAUL RICHARDS AND THE MONKS OF ST. JOHN'S ABBEY. THE CHOIR WAS FORMED TO GIVE BOYS OF CENTRAL MINNESOTA THE OPPORTUNITY TO SING WITH A WELL TRAINED BOYS' CHOIR AND TO EXPERIENCE TOURING AND THE BENEFITS OF LEARNING ABOUT MUSIC WITH OTHER BOYS WHO SHARE A COMMON INTEREST. SINCE THAT TIME THE CHOIR HAS GROWN TO INCLUDE FOUR DIVISIONS: THE CONCERT CHOIR, JUNIOR VARSITY CHOIR, THE TRAINING CHOIR, AND THE NOVA VOCE CHOIR. ON MAY 12, 1993, THE CHOIR BECAME SELF-INCORPORATED AND FORMED A BOARD OF DIRECTORS WHICH SERVES AS THE GOVERNING BODY. AT THE PRESENT TIME THE ORGANIZATION HAS 5 EMPLOYEES, 2 FULL-TIME AND 3 PART-TIME. THE ST. JOHN'S BOYS' CHOIR OFFERS AN ENRICHING EXPERIENCE IN MUSIC EDUCATION WITH AN EMPHASIS IN VOCAL MUSIC, AS WELL AS THE SOCIALIZING EXPERIENCE OF SHARED ENTERPRISE, CULTURAL AWARENESS, AND TOURING FOR BOYS AGES 8-15. THE CHOIR PROMOTES VOCAL MUSIC EDUCATION IN CENTRAL MINNESOTA AND OFFERS THE UNIQUE EXPERIENCE OF A WELL TRAINED BOYS' CHOIR TO ITS AUDIENCE. THE ST. JOHN'S BOYS' CHOIR ADMITS BOYS OF ALL RACES, COLOR, CREED, AND ECONOMIC BACKGROUND.AT THE PRESENT TIME THERE ARE EIGHTY-SIX CHOIR MEMBERS THAT MEET TWICE A WEEK FOR TWO HOURS TO LEARN PROPER BREATHING, MUSIC LITERACY, SOLFEGE, PERFORMANCE ETIQUETTE, EAR AND VOICE TRAINING, AND HAVE PIANO LESSONS. THEY PERFORM APPROXIMATELY FIFTY CONCERTS PER YEAR WHICH INCLUDE SACRED, SECULAR, CLASSICAL, FOLK, AND BROADWAY MUSIC, AND COLLABORATE WITH LOCAL MUSICIANS, ORCHESTRAS, CHORAL GROUPS, CHILDREN'S CHOIRS, AND NATIONALLY RECOGNIZED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION CONDUCTS MUSIC CAMPS, FESTIVALS, AND SCHOOL RESIDENCIES.APPROXIMATELY 25,000 PEOPLE ATTEND PERFORMANCES IN A SINGLE SEASON AND ANOTHER 150 ATTEND CAMPS, WORKSHOPS, AND COLLABORATIONS CONDUCTED BY THE CHOIR THROUGHOUT THE YEAR. OUR AUDIENCE INCLUDES ALL AGES AND PEOPLE WITH ALL LEVELS OF MUSIC SOPHISTICATION. WE MAKE AN EXTRA EFFORT TO INCLUDE PROGRAMMING FOR SCHOOL AGE CHILDREN AND PERFORM CONCERTS OR PROVIDE FREE TICKETS TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05077
IRS990/FeesForServicesAccountingGrp/TotalAmt05077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ERIC BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm1BR RICHARD CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2FR NICK KLEESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTEN JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA SCHAD
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SCHROERS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI JEUB
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY ROERS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK SOVADA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA KLAVERKAMP
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/ReportableCompFromOrgAmt1141375
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019543
IRS990/FundraisingDirectExpensesAmt013839
IRS990/FundraisingGrossIncomeAmt039039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt032978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330516
IRS990/GrossSalesOfInventoryAmt05314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02970
IRS990/InsuranceGrp/ProgramServicesAmt01980
IRS990/InsuranceGrp/TotalAmt04950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0222047
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249830
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585
IRS990/LandBldgEquipCostOrOtherBssAmt042934
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0158437
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. JOHN'S BOYS' CHOIR OFFERS AN ENRICHING EXPERIENCE IN MUSIC EDUCATION WITH AN EMPHASIS IN VOCAL MUSIC, AS WELL AS THE SOCIALIZING EXPERIENCES OF SHARED ENTERPRISE, FELLOWSHIP, CULTURAL AWARENESS, AND TOURING FOR BOYS AGES 8-15. THE CHOIR PROMOTES VOCAL MUSIC EDUCATION IN CENTRAL MINNESOTA AND OFFERS THE UNIQUE EXPERIENCE OF A WELL-TRAINED BOYS' CHOIR TO ITS AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239669
IRS990/NetAssetsOrFundBalancesEOYAmt0280007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3971
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021873
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012118
IRS990/OfficeExpensesGrp/ProgramServicesAmt01304
IRS990/OfficeExpensesGrp/TotalAmt013422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAJOR TOUR/CONCERTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11337
IRS990/OtherExpensesGrp/ProgramServicesAmt089355
IRS990/OtherExpensesGrp/ProgramServicesAmt138991
IRS990/OtherExpensesGrp/TotalAmt089355
IRS990/OtherExpensesGrp/TotalAmt138991
IRS990/OtherExpensesGrp/TotalAmt21689
IRS990/OtherExpensesGrp/TotalAmt31337
IRS990/OtherLiabilitiesGrp/BOYAmt03101
IRS990/OtherLiabilitiesGrp/EOYAmt021926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059100
IRS990/OtherSalariesAndWagesGrp/TotalAmt072862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01235
IRS990/PayrollTaxesGrp/ProgramServicesAmt07584
IRS990/PayrollTaxesGrp/TotalAmt08819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08781
IRS990/PrincipalOfficerNm0BR RICHARD CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07422
IRS990/PYOtherExpensesAmt0222925
IRS990/PYOtherRevenueAmt024190
IRS990/PYProgramServiceRevenueAmt030916
IRS990/PYRevenuesLessExpensesAmt07839
IRS990/PYSalariesCompEmpBnftPaidAmt0125691
IRS990/PYTotalExpensesAmt0348616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060532
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.05090
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt01238938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205745
IRS990ScheduleA/Total509Grp/TotalAmt01238938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01299470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt033124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021873
IRS990ScheduleD/OtherExpensesIncludedAmt023124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MATERIALS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TOUR EXPENSES
IRS990ScheduleD/OtherRevenueAmt023124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0249830
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt054997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS WERE INTENDED TO BE USED FOR THE MUSIC DIRECTOR'S SALARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COST OF GOODS SOLD 9,285. FUNDRAISING EVENTS EXPENSES 13,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVENTORY COST OF GOODS SOLD 9,285. FUNDRAISING EVENTS EXPENSES 13,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,086
Liabilities
$26,079
Net assets
$280,007
Revenue
$307,392
Expenses
$288,927
Net income
$18,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.75$3.40$4.44$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.92$1.79$1.94$3.67$1.73
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.22$3.37$3.14$3.62$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.87$1.48$0.84$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$2.66$2.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$4.03$3.38$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.06$4.19$4.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$3.07$2.89$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.40$3.56$3.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$2.56$2.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$2.38$2.96$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.30$2.76$2.31$2.32$0.00
2012Summary only. Only limited summary data is available for this year.$2.85$0.26$2.59$2.35$2.37$0.03
2011Summary only. Only limited summary data is available for this year.$2.97$0.24$2.73$2.86$3.04$0.18