Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$491,736
Up $132,982 (+37%) from 2020
Net Assets
Up$487,218
Up $136,231 (+39%) from 2020
Liabilities
Down$4,518
Down $3,249 (-42%) from 2020
Revenue
Down$148,064
Down $118,352 (-44%) from 2020
Expenses
Down$84,188
Down $193,306 (-70%) from 2020
Net Income
Up$63,876
Up $74,954 (+677%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $311,729 | $420,349 | ▲ $108,620 |
| Cash and Non-Interest-Bearing Accounts | $35,209 | $52,794 | ▲ $17,585 |
| Prepaid Expenses and Deferred Charges | $9,012 | $15,906 | ▲ $6,894 |
| Inventories for Sale or Use | $2,687 | $2,687 | → $0 |
| Land, Buildings, and Equipment, Net | $117 | $0 | ▼ $117 |
| Total Assets | $358,754 | $491,736 | ▲ $132,982 |
| Liabilities | |||
| Other Liabilities | $7,188 | $3,765 | ▼ $3,423 |
| Accounts Payable and Accrued Expenses | $579 | $753 | ▲ $174 |
| Total Liabilities | $7,767 | $4,518 | ▼ $3,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $325,987 | $462,218 | ▲ $136,231 |
| Net Assets With Donor Restrictions | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $350,987 | $487,218 | ▲ $136,231 |
| Total Liabilities and Net Assets / Fund Balance | $358,754 | $491,736 | ▲ $132,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $42,474 | $42,474 |
| Other Securities | $420,349 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $25,000 | - | - | - | $25,000 |
| 2019 | $25,000 | - | - | - | $25,000 |
| 2018 | $25,000 | - | - | - | $25,000 |
| 2017 | $25,000 | - | - | - | $25,000 |
| 2016 | $25,000 | - | - | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Klaverkamp | Executive Director | FT | $28,800 | $28,800 |
| Aaron Vandanacker | Interim Artistic Director | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Denise Fandel | Board Chair |
| Katie Dusing | Parent President |
| Joel Barten | Vice Chair |
| Alyssa Brandvold | Board Member |
| Fr Nick Kleespie | Board Member |
| Mary Jo Leighton | Board Member |
| Nancy Fandel | Board Member |
| Suzy Ellis | Board Member |
| Lisa Schroers | Secretary |
| Andy Ulbricht | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $65,885 |
| Other Expenses | $18,303 |
| Total Fundraising Expense | $1,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,800 | $6,026 | - | $54,826 |
| Other Salaries and Wages | $3,246 | $4,909 | - | $8,155 |
| Fees for Services Legal | - | $6,141 | - | $6,141 |
| Fees for Services Accounting | - | $5,988 | - | $5,988 |
| Payroll Taxes | $2,614 | $290 | - | $2,904 |
| Office Expenses | - | $1,560 | - | $1,560 |
| Insurance | $683 | $728 | - | $1,411 |
| Advertising | - | - | $1,045 | $1,045 |
| Other Expenses | $859 | $129 | - | $129 |
| Depreciation Depletion | - | $117 | - | $117 |
| Total Functional Expenses | $56,202 | $26,941 | $1,045 | $84,188 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $101,796 |
| Expenses per Audited Statements | $84,188 |
| Total Expenses per Form 990 | $84,188 |
| Expenses Not Reported on Form 990 | $17,608 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,334 |
| Fundraising Direct Expenses | $3,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bake Sale | $8,334 | $8,334 | $3,954 | $4,380 |
| Total Events | $8,334 | $8,334 | $4,999 | $3,335 |
| Liability | Amount |
|---|---|
| Materials Deposits | $2,850 |
| Payroll Tax Liability | $915 |
“There are no committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“AVAILABLE UPON REQUEST.”
“The earnings were intended to be used for the music director's salary.”
“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.”
“Inventory cost of goods sold 3,654. Fundraising events expenses 3,954.”
“Inventory cost of goods sold 3,654. Fundraising events expenses 3,954.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1045 |
| IRS990/AllOtherContributionsAmt | 0 | 50409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE FANDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3203632558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SWAYED PINES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3654 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22095 |
| IRS990/CYOtherExpensesAmt | 0 | 18303 |
| IRS990/CYOtherRevenueAmt | 0 | 12266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65885 |
| IRS990/CYTotalExpensesAmt | 0 | 84188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117 |
| IRS990/Desc | 0 | THE 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 VARSITY 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, 1 FULL-TIME AND 4 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 SEVENTY-EIGHT CHOIR MEMBERS ENROLLED IN THE PROGRAM (INCLUDING JV CHOIR, VARSITY CHOIR, NOVA VOCE - TRAINING CHOIR ISN'T ESTABLISHED UNTIL FEBRUARY) 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 18,000 - 20,000 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE FANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL BARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SCHROERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY ULBRICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE DUSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FR NICK KLEESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY FANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALYSSA BRANDVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JO LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON VANDANACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA KLAVERKAMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 28800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8334 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 44400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 155672 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1411 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2687 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 311729 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 420349 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42474 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 18760 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487218 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4380 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7886 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 462218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15906 |
| IRS990/PrincipalOfficerNm | 0 | DENISE FANDEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 215706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9565 |
| IRS990/PYOtherExpensesAmt | 0 | 142194 |
| IRS990/PYOtherRevenueAmt | 0 | 10506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135760 |
| IRS990/PYTotalExpensesAmt | 0 | 277954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1232849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 145583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1378432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1378432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 267130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1439881 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42474 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17608 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 84188 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 72355 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MATERIALS DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7608 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 420349 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89963 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 148064 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EARNINGS WERE INTENDED TO BE USED FOR THE MUSIC DIRECTOR'S SALARY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY COST OF GOODS SOLD 3,654. FUNDRAISING EVENTS EXPENSES 3,954. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORY COST OF GOODS SOLD 3,654. FUNDRAISING EVENTS EXPENSES 3,954. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 420349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 84188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 148064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 238027 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 101796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAKE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1045 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.