Civic Intelligence

District 742 Local Education Activities Foundation

EIN 41-1770753 • 501(c)3 • St Cloud, MN

Profile

SEE PART 1, LINE 1

PO Box 1132St Cloud, MN 56302

www.leaf742.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,729

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,294,927

Up $266,812 (+13%) from 2022

Liabilities

Down

$13,938

Down $4,891 (-26%) from 2022

Net Assets

Up

$2,280,989

Up $271,703 (+14%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Down

$404,292

Down $205,349 (-34%) from 2022

Expenses

Up

$361,993

Up $36,184 (+11%) from 2022

Net Income

Down

$42,299

Down $241,533 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $669,163Liabilities 2010: $1,852Net Assets 2010: $667,3112010Assets 2011: $654,859Liabilities 2011: $2,801Net Assets 2011: $652,0582011Assets 2012: $828,446Liabilities 2012: $11,501Net Assets 2012: $816,9452012Assets 2013: $935,939Liabilities 2013: $12,822Net Assets 2013: $923,1172013Assets 2014: $1,067,039Liabilities 2014: $14,455Net Assets 2014: $1,052,5842014Assets 2015: $1,034,031Liabilities 2015: $6,441Net Assets 2015: $1,027,5902015Assets 2016: $1,091,951Liabilities 2016: $6,324Net Assets 2016: $1,085,6272016Assets 2017: $1,396,488Liabilities 2017: $12,849Net Assets 2017: $1,383,6392017Assets 2018: $1,268,371Liabilities 2018: $12,401Net Assets 2018: $1,255,9702018Assets 2019: $1,452,311Liabilities 2019: $16,117Net Assets 2019: $1,436,1942019Assets 2020: $2,034,912Liabilities 2020: $12,006Net Assets 2020: $2,022,9062020Assets 2021: $2,185,726Liabilities 2021: $10,932Net Assets 2021: $2,174,7942021Assets 2022: $2,028,115Liabilities 2022: $18,829Net Assets 2022: $2,009,2862022Assets 2023: $2,294,927Liabilities 2023: $13,938Net Assets 2023: $2,280,9892023

Highlighted filing

2023

Assets$2,294,927
Liabilities$13,938
Net Assets$2,280,989
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $136,6132010Expenses 2011: $177,8162011Expenses 2012: $207,7162012Revenue 2013: $256,418Expenses 2013: $227,199Net Income 2013: $29,2192013Revenue 2014: $370,825Expenses 2014: $230,707Net Income 2014: $140,1182014Revenue 2015: $367,703Expenses 2015: $234,541Net Income 2015: $133,1622015Revenue 2016: $219,122Expenses 2016: $200,778Net Income 2016: $18,3442016Revenue 2017: $395,137Expenses 2017: $220,584Net Income 2017: $174,5532017Revenue 2018: $271,397Expenses 2018: $237,071Net Income 2018: $34,3262018Revenue 2019: $303,876Expenses 2019: $312,266Net Income 2019: -$8,3902019Revenue 2020: $730,621Expenses 2020: $260,135Net Income 2020: $470,4862020Revenue 2021: $356,575Expenses 2021: $344,921Net Income 2021: $11,6542021Revenue 2022: $609,641Expenses 2022: $325,809Net Income 2022: $283,8322022Revenue 2023: $404,292Expenses 2023: $361,993Net Income 2023: $42,2992023

Highlighted filing

2023

Revenue$404,292
Expenses$361,993
Net Income$42,299
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,294,927
Liabilities
$13,938
Net assets
$2,280,989
Revenue
$404,292
Expenses
$361,993
Net income
$42,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.40$0.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$0.61$0.33$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.17$0.36$0.34$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.73$0.26$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.44$0.30$0.31$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.27$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.38$0.40$0.22$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.37$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.37$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$742,197
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Procurement of funding for academic and student activities programming for st. Cloud area public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,417,161$1,971,114▲ $553,953
Savings and Temporary Cash Investments$32,520$62,375▲ $29,855
Prepaid Expenses and Deferred Charges$1,375$1,375→ $0
Cash and Non-Interest-Bearing Accounts$1,255$48▼ $1,207
Total Assets$1,452,311$2,034,912▲ $582,601
Liabilities
Accounts Payable and Accrued Expenses$9,117$10,006▲ $889
Deferred Revenue$7,000$2,000▼ $5,000
Total Liabilities$16,117$12,006▼ $4,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,194$2,022,906▲ $586,712
Total Net Assets Fund Balance$1,436,194$2,022,906▲ $586,712
Total Liabilities and Net Assets / Fund Balance$1,452,311$2,034,912▲ $582,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,971,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,417,161$454,622▲ $184,584$0$1,971,114
2019$1,250,246$30,017▲ $237,742$500$1,417,161
2018$1,367,928$46,022▼ $104,010-$1,250,246
2017$1,069,297$167,801▲ $182,476-$1,367,928
2016$1,000,588$62,001▲ $79,475-$1,069,297
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HentgesExecutive DirectorPT$29,131$29,131

Board Members and Trustees

NameTitle
Elizabeth ReisingerPresident
Peggy CarlsonVice President
Abdi DaisaneDirector
Aric PutnamDirector
Bruce MohsDirector
Chad RoggemanDirector
Cindy HarnerDirector
Eric VollenDirector
Greta Stark-krakerDirector
Jim MichaudDirector
Kathy LyerlyDirector
Laura PfannensteinDirector
Lori JohnsonDirector
Patrick KruchtenDirector
Randy SchoenrockDirector
Sara MartiniDirector
Steve SchillerDirector
Dan EdelbrockDirector (partial Year)
Don FarleoDirector (partial Year)
John WertzDirector (partial Year)
Lauren VangerpenDirector (partial Year)
Staza PanyDirector (partial Year)
Pat KruegerSecretary
Tim BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,574
Program Service Revenue
$0
Investment Income
$68,416
Other Revenue
$26,631
All Other Contributions
$627,604
Change in Net Assets
$470,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,141
Other Expenses$39,634
Salaries, Compensation, and Employee Benefits$31,360
Total Fundraising Expense$18,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,161--$138,161
Grants to Domestic Individuals$50,980--$50,980
Current Officers, Directors, Trustees, and Key Employees$16,022$5,826$7,283$29,131
Office Expenses$5,126$5,249$10,133$20,508
Fees for Services Other$1,354$4,062-$5,416
Occupancy$1,350$4,050-$5,400
Fees for Services Accounting$650$1,950-$2,600
Payroll Taxes$1,226$446$557$2,229
Insurance$517$1,549-$2,066
Conferences and Meetings$369$1,105-$1,474
Advertising$331-$991$1,322
Other Expenses$212$636-$848
Total Functional Expenses$216,298$24,873$18,964$260,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other District 742 SchoolsSt Cloud, MN501(c)3To Support Academics, Activities, Arts and Athletic Programs.$120,862
Technical High SchoolSt Cloud, MN501(c)3To Support Academics, Activities, Arts and Athletic Programs.$11,401
Apollo High SchoolSt Cloud, MN501(c)3To Support Academics, Activities, Arts and Athletic Programs.$5,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,207
Fundraising Direct Expenses$11,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning Renaissance$27,861$21,490$3,117$18,373
Night of the Stars$18,316$16,717$8,459$8,258
Total Events$46,177$38,207$11,576$26,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“The 990 form is provided to the board for review before it is filed with the irs.”

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

“The conflict of interest policy is reviewed annually with the board. Any issues are addressed at that time.”

Form 990, Part VI, Section B, Line 15A

“Research is done by the board of directors to determine adequate compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
District 742 Local Education Activities
EIN
41-1770753
Phone
3203098703
Address
PO BOX 1132, ST CLOUD, MN 56302

Signing Officer

Name
Bruce Hentges
Title
Executive Director
Phone
3203098703
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Hentges
Formed
1994
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
50

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used as grants to the district 742 area schools for academic and activity purposes, see schedule i for detail of amounts given.”

Raw XML AppendixShowing 400 of 607 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/BOYAmt09117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROCUREMENT OF FUNDING FOR ACADEMIC AND STUDENT ACTIVITIES PROGRAMMING FOR ST. CLOUD AREA PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/FundraisingAmt0991
IRS990/AdvertisingGrp/ProgramServicesAmt0331
IRS990/AdvertisingGrp/TotalAmt01322
IRS990/AllOtherContributionsAmt0627604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03203098703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1132
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01255
IRS990/CashNonInterestBearingGrp/EOYAmt048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029131
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0369
IRS990/ConferencesMeetingsGrp/TotalAmt01474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07970
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635574
IRS990/CYGrantsAndSimilarPaidAmt0189141
IRS990/CYInvestmentIncomeAmt068416
IRS990/CYOtherExpensesAmt039634
IRS990/CYOtherRevenueAmt026631
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0470486
IRS990/CYSalariesCompEmpBnftPaidAmt031360
IRS990/CYTotalExpensesAmt0260135
IRS990/CYTotalFundraisingExpenseAmt018964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07000
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DISTRICT 742 LOCAL EDUCATION AND ACTIVITIES FOUNDATION (LEAF) IS A CITIZENS ORGANIZATION WHOSE PURPOSE IS TO SECURE AND CHANNEL PRIVATE FUNDS TO SUPPORT AND ENHANCE THE EDUCATIONAL PROCESS. THE FOUNDATION SHALL SERVE TO PROMOTE THE VALUE OF A COMPREHENSIVE EDUCATIONAL PROGRAM AND TO INCREASE PUBLIC CONFIDENCE AND INVOLVEMENT IN THE PUBLIC SCHOOL SYSTEM. IT SHALL BUILD LINKS AMONG THE PUBLIC SCHOOL SYSTEM, BUSINESS AND INDUSTRY, GOVERNMENT, CIVIC ORGANIZATIONS AND THE PUBLIC. LEAF SUPPORTS DISTRICT 742 ACADEMIC, ACTIVITIES, ARTS AND ATHLETIC PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01354
IRS990/FeesForServicesOtherGrp/TotalAmt05416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE HENTGES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ABDI DAISANE
IRS990/Form990PartVIISectionAGrp/PersonNm6ARIC PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY HARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN EDELBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9DON FARLEO
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETA STARK-KRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY LYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA PFANNENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK KRUCHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17STAZA PANY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAD ROGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY SCHOENROCK
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC VOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BRUCE MOHS
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN VANGERPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07970
IRS990/FundraisingDirectExpensesAmt011576
IRS990/FundraisingGrossIncomeAmt038207
IRS990/GainOrLossGrp/SecuritiesAmt041115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0189141
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050980
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138161
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138161
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041115
IRS990/GrossReceiptsAmt0742197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01549
IRS990/InsuranceGrp/ProgramServicesAmt0517
IRS990/InsuranceGrp/TotalAmt02066
IRS990/InvestmentIncomeGrp/ExclusionAmt027301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01417161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01971114
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01436194
IRS990/NetAssetsOrFundBalancesEOYAmt02022906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01436194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02022906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04050
IRS990/OccupancyGrp/ProgramServicesAmt01350
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/FundraisingAmt010133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/ProgramServicesAmt05126
IRS990/OfficeExpensesGrp/TotalAmt020508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt0212
IRS990/OtherExpensesGrp/TotalAmt0848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0446
IRS990/PayrollTaxesGrp/ProgramServicesAmt01226
IRS990/PayrollTaxesGrp/TotalAmt02229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01375
IRS990/PrincipalOfficerNm0BRUCE HENTGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242532
IRS990/PYInvestmentIncomeAmt049207
IRS990/PYOtherExpensesAmt038989
IRS990/PYOtherRevenueAmt033188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8390
IRS990/PYSalariesCompEmpBnftPaidAmt030745
IRS990/PYTotalExpensesAmt0312266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53910
IRS990ScheduleA/PublicSupportPY170Pct00.65550
IRS990ScheduleA/PublicSupportTotal170Amt0963903
IRS990ScheduleA/SubstantialContributorsTotAmt0493303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits