Civic Intelligence

Interact Center for the Visual and Performing Arts

990 • Fiscal year 2023 • EIN 41-1802858

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,904

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$768,269

Down $413,193 (-35%) from 2022

Net Assets

Down

$270,201

Down $257,003 (-49%) from 2022

Liabilities

Down

$498,068

Down $156,190 (-24%) from 2022

Revenue

Up

$2,019,700

Up $269,840 (+15%) from 2022

Expenses

Up

$2,276,703

Up $108,237 (+5.0%) from 2022

Net Income

Up

-$257,003

Up $161,603 (+39%) from 2022

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

2023

Assets$768,269
Liabilities$498,068
Net Assets$270,201

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

2023

Revenue$2,019,700
Expenses$2,276,703
Net Income-$257,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,019,700
Mission and Program Overview

Mission

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

Interact center for the visusal and performing arts offers professionally rigorous visual and performing arts programs to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,089$240,750▼ $92,339
Cash and Non-Interest-Bearing Accounts$314,845$94,725▼ $220,120
Accounts Receivable$76,596$81,994▲ $5,398
Pledges and Grants Receivable$77,909$79,045▲ $1,136
Land, Buildings, and Equipment, Net$47,349$42,614▼ $4,735
Prepaid Expenses and Deferred Charges$5,357$38,300▲ $32,943
Total Assets$1,181,462$768,269▼ $413,193
Other Assets Total$326,317$190,841▼ $135,476
Liabilities
Other Liabilities$349,137$198,524▼ $150,613
Accounts Payable and Accrued Expenses$158,012$156,432▼ $1,580
Mortgage Notes Payable Secured by Investment Property$147,109$143,112▼ $3,997
Total Liabilities$654,258$498,068▼ $156,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,204$188,551▼ $283,653
Net Assets With Donor Restrictions$55,000$81,650▲ $26,650
Total Net Assets Fund Balance$527,204$270,201▼ $257,003
Total Liabilities and Net Assets / Fund Balance$1,181,462$768,269▼ $413,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,759$205,830$224,589
Leasehold Improvements$23,855$52,133$75,988
Other Assets Org$173,452--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne CalvitExecutive DirectorFT$125,150$3,754$128,904

Board Members and Trustees

NameTitle
Mary Kay KennedyBoard Chair
Lori LeavittVice Chair
Liz HilligossBoard Member
Monica LittleBoard Member
Patrick DowBoard Member
Susan ShapiroBoard Member
Ann LemingSecretary
David ForneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,757
Program Service Revenue
$1,567,526
Investment Income
$1,261
Other Revenue
$3,156
All Other Contributions
$299,081
Change in Net Assets
$-257,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,019,700
Total Revenue per Form 990
$2,019,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,800
Other Expenses$800,123
Total Fundraising Expense$245,872
Professional Fundraising Fees$34,780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,942$305,351$69,426$1,118,719
Occupancy$203,258$53,029$26,389$282,676
Current Officers, Directors, Trustees, and Key Employees$83,789$12,890$32,226$128,905
Payroll Taxes$65,352$25,641$7,965$98,958
Fees for Services Other$67,239$3,681$20,708$91,628
Other Employee Benefits$47,889$31,093$901$79,883
Travel$75,164$3,264$7$78,435
Advertising$12,843$277$42,666$55,786
Office Expenses$31,820$6,848$2,913$41,581
Fees for Services Professional Fundraising--$34,780$34,780
Depreciation Depletion$13,103$3,744$1,872$18,719
Information Technology$12,410$3,882$1,806$18,098
Pension Plan Contributions$6,648$7,586$1,101$15,335
Fees for Services Accounting-$11,572-$11,572
Insurance$8,007$2,288$1,144$11,439
Conferences and Meetings$2,865$212$807$3,884
Interest-$3,695-$3,695
Other Expenses$1,782$903$858$3,543
Fees for Services Legal-$176-$176
Total Functional Expenses$1,552,183$478,648$245,872$2,276,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,276,703
Total Expenses per Audited Statements$2,276,703
Total Expenses per Form 990$2,276,703
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$34,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$198,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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

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 15A

Salary and bonus reviews are performed by the board annually based on the recommendation of staff. Comparisons are performed with the mn council of nonprofits salary survey results for similar organizations. There are no other officers or key employees of the organization other than the executive director.

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
Mary Kay Kennedy
Title
Board Chair
Phone
6512093575
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Kennedy
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
4

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The center has tax-exempt status under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. 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, 2023, 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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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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. SINCE 1995, INTERACT'S MISSION TO CREATE ART AND CHALLENGE SOCIETY'S VIEW OF DISABILITY HAS DRAMATICALLY BROADENED THE ARENA FOR ARTS PARTICIPATION FOR INDIVIDUALS WITH DISABILITIES, OPENING THE FIELD TO CREATORS AND AUDIENCES WHO MIGHT NEVER HAVE SEEN THE ARTS AS A LIFE CHOICE, BUT WHO NOW SEE THE ARTS AS CENTRAL TO THEIR PERSONAL CAREER AND SOCIAL FULFILLMENT. INTERACT WAS THE FIRST - AND REMAINS THE ONLY - VISUAL AND PERFORMING ARTS ORGANIZATION, NATIONALLY OR INTERNATIONALLY, TO OFFER THE FULL-TIME, DAILY PRACTICE OF PROFESSIONAL LEVEL THEATER AND VISUAL ARTS TO SUPPORT THE CREATIVE GROWTH OF ARTISTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031820
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ARTIST COMMISSIONS
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt183089
IRS990/OtherExpensesGrp/ProgramServicesAmt23346
IRS990/OtherExpensesGrp/ProgramServicesAmt31782
IRS990/OtherExpensesGrp/TotalAmt089637
IRS990/OtherExpensesGrp/TotalAmt183089
IRS990/OtherExpensesGrp/TotalAmt26165
IRS990/OtherExpensesGrp/TotalAmt33543
IRS990/OtherLiabilitiesGrp/BOYAmt0349137
IRS990/OtherLiabilitiesGrp/EOYAmt0198524
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03156
IRS990/OtherRevenueTotalAmt03156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025641
IRS990/PayrollTaxesGrp/ProgramServicesAmt065352
IRS990/PayrollTaxesGrp/TotalAmt098958
IRS990/PensionPlanContributionsGrp/FundraisingAmt01101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06648
IRS990/PensionPlanContributionsGrp/TotalAmt015335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038300
IRS990/PrincipalOfficerNm0MARY KAY KENNEDY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224538
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERACT'S PERFORMING ARTS THEATER PRODUCES ORIGINAL AND SCRIPTED, FULLY STAGED THEATER PRODUCTIONS EACH YEAR, ALONG WITH MORE INFORMAL WORKS-IN-PROCESS DESIGNED FOR SPECIAL EVENTS SUCH AS SCHOOL SHOWS, INDUSTRY EVENTS, AND CONFERENCES. INTERACT'S ENSEMBLE-GENERATED CREATION AND DEVELOPMENTAL PROCESS MEANS THAT ARTISTS WITH DISABILITIES FULLY PARTICIPATE IN CONCEIVING AND PERFORMING NEW WORK, DEVELOPING THE ORIGINAL MATERIAL, WRITING SCRIPTS/SONGS AND INCORPORATING EVERYONE'S IDEAS THROUGH IMPROVISATION. ADDITIONALLY, PERFORMING ARTISTS WORK ON OTHER SCRIPTED MATERIAL THAT INSPIRES THEM. COLLABORATING WITH ACCLAIMED GUEST ARTISTS WITH AND WITHOUT DISABILITIES, INTERACT IS AN INTEGRAL PART OF THE TWIN CITIES AND REGIONAL ARTS COMMUNITY. ALL ARTISTS ARE PAID FOR THEIR PERFORMANCE WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0732072
IRS990/PYOtherRevenueAmt06563
IRS990/PYProgramServiceRevenueAmt01373006
IRS990/PYRevenuesLessExpensesAmt0-418606
IRS990/PYSalariesCompEmpBnftPaidAmt01406394
IRS990/PYTotalExpensesAmt02168466
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt01749860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0947995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03323388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06256711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.99660
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IRS990ScheduleA/SubstantialContributorsTotAmt0106258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323388
IRS990ScheduleA/TotalSupportAmt03343547
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02019700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. 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, 2023, 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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190841
IRS990ScheduleD/TotalExpensesPerForm990Amt02276703
IRS990ScheduleD/TotalLiabilityAmt0198524
IRS990ScheduleD/TotalRevenuePerForm990Amt02019700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02276703
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0303676
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0268896

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