Civic Intelligence

Interact Center for the Visual and Performing Arts

990 • Fiscal year 2017 • EIN 41-1802858

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

1860 Minnehaha Avenue WestSt Paul, MN 55104

(651) 209-3575

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,170

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,159,582

Down $133,291 (-10%) from 2016

Net Assets

Down

$1,028,798

Down $118,424 (-10%) from 2016

Liabilities

Down

$130,784

Down $14,867 (-10%) from 2016

Revenue

Up

$1,739,716

Up $11,291 (+0.7%) from 2016

Expenses

Up

$1,858,140

Up $205,605 (+12%) from 2016

Net Income

Down

-$118,424

Down $194,314 (-256%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $207,968Liabilities 2010: $178,054Net Assets 2010: $29,9142010Assets 2011: $159,091Liabilities 2011: $309,189Net Assets 2011: -$150,0982011Assets 2012: $184,762Liabilities 2012: $273,266Net Assets 2012: -$88,5042012Assets 2013: $532,211Liabilities 2013: $146,585Net Assets 2013: $385,6262013Assets 2014: $791,819Liabilities 2014: $94,807Net Assets 2014: $697,0122014Assets 2015: $1,180,020Liabilities 2015: $108,688Net Assets 2015: $1,071,3322015Assets 2016: $1,292,873Liabilities 2016: $145,651Net Assets 2016: $1,147,2222016Assets 2017: $1,159,582Liabilities 2017: $130,784Net Assets 2017: $1,028,7982017Assets 2018: $1,219,973Liabilities 2018: $173,090Net Assets 2018: $1,046,8832018Assets 2019: $1,124,119Liabilities 2019: $161,912Net Assets 2019: $962,2072019Assets 2020: $1,357,405Liabilities 2020: $590,921Net Assets 2020: $766,4842020Assets 2021: $1,291,096Liabilities 2021: $342,797Net Assets 2021: $948,2992021Assets 2022: $1,181,462Liabilities 2022: $654,258Net Assets 2022: $527,2042022Assets 2023: $768,269Liabilities 2023: $498,068Net Assets 2023: $270,2012023Assets 2024: $3,347,305Liabilities 2024: $2,524,161Net Assets 2024: $823,1442024

Highlighted filing

2017

Assets$1,159,582
Liabilities$130,784
Net Assets$1,028,798

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,5382010Expenses 2011: $1,962,2162011Expenses 2012: $1,565,8892012Revenue 2013: $1,836,106Expenses 2013: $1,421,682Net Income 2013: $414,4242013Revenue 2014: $1,833,187Expenses 2014: $1,521,801Net Income 2014: $311,3862014Revenue 2015: $1,932,581Expenses 2015: $1,558,261Net Income 2015: $374,3202015Revenue 2016: $1,728,425Expenses 2016: $1,652,535Net Income 2016: $75,8902016Revenue 2017: $1,739,716Expenses 2017: $1,858,140Net Income 2017: -$118,4242017Revenue 2018: $1,941,600Expenses 2018: $1,923,515Net Income 2018: $18,0852018Revenue 2019: $2,061,838Expenses 2019: $2,146,514Net Income 2019: -$84,6762019Revenue 2020: $1,509,503Expenses 2020: $1,705,226Net Income 2020: -$195,7232020Revenue 2021: $2,253,287Expenses 2021: $2,071,472Net Income 2021: $181,8152021Revenue 2022: $1,749,860Expenses 2022: $2,168,466Net Income 2022: -$418,6062022Revenue 2023: $2,019,700Expenses 2023: $2,276,703Net Income 2023: -$257,0032023Revenue 2024: $2,785,312Expenses 2024: $2,232,369Net Income 2024: $552,9432024

Highlighted filing

2017

Revenue$1,739,716
Expenses$1,858,140
Net Income-$118,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,739,716
Mission and Program Overview

Mission

To create art and challenge society's perception of people with disabilities through our artistic programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,761$495,228▲ $8,467
Cash and Non-Interest-Bearing Accounts$440,395$364,176▼ $76,219
Land, Buildings, and Equipment, Net$150,610$134,948▼ $15,662
Accounts Receivable$59,044$66,108▲ $7,064
Pledges and Grants Receivable$104,337$59,291▼ $45,046
Prepaid Expenses and Deferred Charges$36,044$24,149▼ $11,895
Total Assets$1,292,873$1,159,582▼ $133,291
Other Assets Total$15,682$15,682→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,013$70,634▼ $19,379
Other Liabilities$55,638$60,150▲ $4,512
Total Liabilities$145,651$130,784▼ $14,867
Net Assets / Fund Balance
Unrestricted Net Assets$989,918$910,538▼ $79,380
Temporarily Rstr Net Assets$157,304$118,260▼ $39,044
Total Net Assets Fund Balance$1,147,222$1,028,798▼ $118,424
Total Liabilities and Net Assets / Fund Balance$1,292,873$1,159,582▼ $133,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,429$85,952$177,381
Leasehold Improvements$39,282$11,399$50,681
Other Land Buildings$4,237$3,388$7,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne CalvitExecutive DirectorFT$125,000$16,170$141,170

Board Members and Trustees

NameTitle
Robert SpikingsBoard Member/board Chair
Ann LemmingBoard Member
Lori LeavittBoard Member
Patricia BachmeierBoard Member
Patrick DowBoard Member
Susan ShapiroBoard Member
Maaja KernBoard Member/secretary
Mary Kay KennedyBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,441
Program Service Revenue
$53,407
Investment Income
$0
Other Revenue
$2,868
All Other Contributions
$398,972
Change in Net Assets
$-118,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,739,716
Total Revenue per Form 990
$1,739,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,904
Other Expenses$656,573
Total Fundraising Expense$213,386
Professional Fundraising Fees$25,663
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,047$191,737$93,948$839,732
Occupancy$150,674$18,416$23,772$192,862
Fees for Services Other$139,099$11,009$2,744$152,852
Current Officers, Directors, Trustees, and Key Employees$91,760$28,234$21,176$141,170
Payroll Taxes$63,005$21,728$13,131$97,864
Other Employee Benefits$54,311$27,100$3,010$84,421
Advertising$23,637$3,784$15,883$43,304
Travel$36,826$1,781$1,403$40,010
Depreciation Depletion$27,113$3,296$4,519$34,928
Fees for Services Professional Fundraising--$25,663$25,663
Office Expenses$12,858$7,347$4,382$24,587
Information Technology$15,365--$15,365
Pension Plan Contributions$8,356$3,512$849$12,717
Fees for Services Accounting-$10,058-$10,058
Insurance$5,853$975$675$7,503
Other Expenses$5,422$1,751$264$7,437
All Other Expenses$3,629$2,340$506$6,475
Conferences and Meetings$957$699$1,461$3,117
Total Functional Expenses$1,310,987$333,767$213,386$1,858,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,858,140
Total Expenses per Audited Statements$1,858,140
Total Expenses per Form 990$1,858,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$60,150
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 return is reviewed by management and then provided to the board of directors for review and comment. Once the board has reviewed the 990 return, it is filed with the internal revenue service.

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

New board members, officers and employees are required to review a copy of the conflict of interest policy upon admittance or election. The board annually reviews the disclosure forms that are completed by board members. Prior to board or committee action that involves a potential conflict, the conflicted individual must disclose facts material to the relationship and the disclosure is reflected in the meeting minutes. The board of directors then determines if there is a conflict. Conflicted individuals may not participate in or be permitted to hear the board/committee discussion on the matter, be permitted to vote on the transaction, be present during the vote, or be considered for determining the presence of a quorum. Proceedings related to conflicts of interest are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

Salary and bonus reviews are performed by the board annually based on the recommendation of staff. Comparisons are reviewed with the mn council of nonprofits salary survey results for similar organizations.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Interact Center for the Visual and
EIN
41-1802858
Phone
6512093575
Address
1860 MINNEHAHA AVENUE WEST, ST PAUL, MN 55104

Signing Officer

Name
Jeanne Calvit
Title
Artistic/executive Director
Phone
6512093575
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Calvit
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
75

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the policy of the center, in accordance with u.s. Gaap, to assess any uncertain tax positions and, if necessary, record a tax asset or liability, and the related income tax expense, for any uncertain tax positions. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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

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IRS990/MissionDesc0INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS OFFERS PROFESSIONALLY RIGOROUS VISUAL AND PERFORMING ARTS PROGRAMS TO ADULTS WITH DISABILITIES. IN THE SPIRIT OF RADICAL INCLUSION, INTERACT IS A MULTI-CULTURAL ART CENTER THAT EMBRACES THE ENTIRE SPECTRUM OF DISABILITY TO TRANSFORM AND CHALLENGE NOTIONS OF ABILITY FOR BOTH ARTISTS AND AUDIENCES. WE CREATE AND PRODUCE ONE THEATER SHOW WHICH PERFORMS AT AN OFF SIGHT, RECOGNIZED THEATER AND PARTICIPATE IN TWO CITY-WIDE ART CRAWLS ANNUALLY. THE ARTISTS ALSO SHOW THEIR WORK AROUND THE COMMUNITY AT ART SHOWS AND GALLERIES. ALL ARTISTS ARE PAID FOR THEIR WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147222
IRS990/NetAssetsOrFundBalancesEOYAmt01028798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023772
IRS990/OccupancyGrp/ManagementAndGeneralAmt018416
IRS990/OccupancyGrp/ProgramServicesAmt0150674
IRS990/OccupancyGrp/TotalAmt0192862
IRS990/OfficeExpensesGrp/FundraisingAmt04382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07347
IRS990/OfficeExpensesGrp/ProgramServicesAmt012858
IRS990/OfficeExpensesGrp/TotalAmt024587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015682
IRS990/OtherAssetsTotalGrp/EOYAmt015682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084421
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OtherExpensesGrp/ProgramServicesAmt065547
IRS990/OtherExpensesGrp/ProgramServicesAmt139840
IRS990/OtherExpensesGrp/ProgramServicesAmt212688
IRS990/OtherExpensesGrp/ProgramServicesAmt35422
IRS990/OtherExpensesGrp/TotalAmt065547
IRS990/OtherExpensesGrp/TotalAmt139840
IRS990/OtherExpensesGrp/TotalAmt212688
IRS990/OtherExpensesGrp/TotalAmt37437
IRS990/OtherLiabilitiesGrp/BOYAmt055638
IRS990/OtherLiabilitiesGrp/EOYAmt060150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02868
IRS990/OtherRevenueTotalAmt02868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021728
IRS990/PayrollTaxesGrp/ProgramServicesAmt063005
IRS990/PayrollTaxesGrp/TotalAmt097864
IRS990/PensionPlanContributionsGrp/FundraisingAmt0849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08356
IRS990/PensionPlanContributionsGrp/TotalAmt012717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024149
IRS990/PrincipalOfficerNm0JEANNE CALVIT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01655879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0582344
IRS990/PYOtherRevenueAmt02344
IRS990/PYProgramServiceRevenueAmt070202
IRS990/PYRevenuesLessExpensesAmt075890
IRS990/PYSalariesCompEmpBnftPaidAmt01043691
IRS990/PYTotalExpensesAmt01652535
IRS990/PYTotalProfFndrsngExpnsAmt026500
IRS990/PYTotalRevenueAmt01728425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01786653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01766847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08753467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt08753467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01861272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01786653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01766847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08753467
IRS990ScheduleA/TotalSupportAmt08774294
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt091429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01858140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01739716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE CENTER, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134948
IRS990ScheduleD/TotalExpensesPerForm990Amt01858140
IRS990ScheduleD/TotalLiabilityAmt060150
IRS990ScheduleD/TotalRevenuePerForm990Amt01739716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01858140
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0317088
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0291425
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SANDRA MOORE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025663
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 THEODORE WIRTH PARKWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055422
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0317088
IRS990ScheduleG/TotalNetToOrganizationAmt0291425
IRS990ScheduleG/TotalRetainedByContractorsAmt025663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 RETURN IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ONCE THE BOARD HAS REVIEWED THE 990 RETURN, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY UPON ADMITTANCE OR ELECTION. THE BOARD ANNUALLY REVIEWS THE DISCLOSURE FORMS THAT ARE COMPLETED BY BOARD MEMBERS. PRIOR TO BOARD OR COMMITTEE ACTION THAT INVOLVES A POTENTIAL CONFLICT, THE CONFLICTED INDIVIDUAL MUST DISCLOSE FACTS MATERIAL TO THE RELATIONSHIP AND THE DISCLOSURE IS REFLECTED IN THE MEETING MINUTES. THE BOARD OF DIRECTORS THEN DETERMINES IF THERE IS A CONFLICT. CONFLICTED INDIVIDUALS MAY NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD/COMMITTEE DISCUSSION ON THE MATTER, BE PERMITTED TO VOTE ON THE TRANSACTION, BE PRESENT DURING THE VOTE, OR BE CONSIDERED FOR DETERMINING THE PRESENCE OF A QUORUM. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND BONUS REVIEWS ARE PERFORMED BY THE BOARD ANNUALLY BASED ON THE RECOMMENDATION OF STAFF. COMPARISONS ARE REVIEWED WITH THE MN COUNCIL OF NONPROFITS SALARY SURVEY RESULTS FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157304
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118260
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.52$0.82$2.79$2.23$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$2.02$2.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.65$0.53$1.75$2.17$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$2.25$2.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$1.51$1.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$2.06$2.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.94$1.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$1.74$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.15$1.73$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.93$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.83$1.52$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$1.84$1.42$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.27$0.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.31$0.15$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$2.01