Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 41-1831598 • 501(c)3 • St Paul, MN
Profile
Our mission is to empower youth to succeed in work and life through woodworking and experiential learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$348,812
Down $134,237 (-28%) from 2023
Liabilities
Down$44,271
Down $37,088 (-46%) from 2023
Net Assets
Down$304,541
Down $97,149 (-24%) from 2023
Revenue
Down$981,022
Down $2,240 (-0.2%) from 2023
Expenses
Down$1,078,171
Down $87,468 (-7.5%) from 2023
Net Income
Up-$97,149
Up $85,228 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to empower youth to succeed in work and life through woodworking and experiential learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,496 | $220,617 | ▼ $97,879 |
| Accounts Receivable | $94,487 | $76,232 | ▼ $18,255 |
| Inventories for Sale or Use | $21,688 | $35,275 | ▲ $13,587 |
| Prepaid Expenses and Deferred Charges | $3,295 | $8,342 | ▲ $5,047 |
| Land, Buildings, and Equipment, Net | $9,327 | $3,245 | ▼ $6,082 |
| Investments Other Securities | $100 | $101 | ▲ $1 |
| Total Assets | $483,049 | $348,812 | ▼ $134,237 |
| Other Assets Total | $35,656 | $5,000 | ▼ $30,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,028 | $44,271 | ▼ $757 |
| Other Liabilities | $30,656 | $0 | ▼ $30,656 |
| Deferred Revenue | $5,675 | - | - |
| Total Liabilities | $81,359 | $44,271 | ▼ $37,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,001 | $261,541 | ▼ $113,460 |
| Net Assets With Donor Restrictions | $26,689 | $43,000 | ▲ $16,311 |
| Total Net Assets Fund Balance | $401,690 | $304,541 | ▼ $97,149 |
| Total Liabilities and Net Assets / Fund Balance | $483,049 | $348,812 | ▼ $134,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $179,184 | $179,184 |
| Equipment | $3,245 | $37,674 | $40,919 |
| Other Land Buildings | $0 | $29,406 | $29,406 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Hosmer | Executive Director/CEO | FT | $116,145 | $12,224 | $128,369 |
| Name | Title |
|---|---|
| Tina Barsky | Chair |
| Josh Kraft | Vice Chair |
| Anthony Williams | Board Member |
| Brian Brown | Board Member |
| David Whitman | Board Member |
| Martin Ludden | Board Member |
| Monica Mcclellan | Board Member |
| Valarie Honey | Board Member |
| Vito Quaglia | Board Member |
| Lily Taylor | Secretary |
| Richard Ingeman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 111 | $123,972 | Donor Provided |
| Other Non Cash Contri Table | 1 | $78,540 | Donor Provided |
| Other Non Cash Contri Table | 15 | $11,000 | Donor Provided |
| Total Noncash Contributions | 127 | $213,512 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $670,715 |
| Other Expenses | $407,456 |
| Total Fundraising Expense | $76,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,004 | $41,745 | $16,698 | $417,447 |
| Fees for Services Other | $258,988 | $10,717 | $690 | $270,395 |
| Current Officers, Directors, Trustees, and Key Employees | $34,844 | $40,651 | $40,651 | $116,146 |
| Other Employee Benefits | $57,915 | $6,734 | $2,694 | $67,343 |
| Payroll Taxes | $48,341 | $5,621 | $2,248 | $56,210 |
| Occupancy | $40,829 | $2,268 | $2,268 | $45,365 |
| Insurance | $21,792 | $2,421 | - | $24,213 |
| Office Expenses | $19,373 | $2,253 | $901 | $22,527 |
| Pension Plan Contributions | $11,669 | $1,357 | $543 | $13,569 |
| Advertising | $7,598 | $883 | $353 | $8,834 |
| Depreciation Depletion | $5,474 | $304 | $304 | $6,082 |
| Travel | $3,751 | - | - | $3,751 |
| Other Expenses | $509 | $455 | $182 | $509 |
| Total Functional Expenses | $886,364 | $115,409 | $76,398 | $1,078,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,291,683 |
| Expenses per Audited Statements | $1,078,171 |
| Total Expenses per Form 990 | $1,078,171 |
| Expenses Not Reported on Form 990 | $213,512 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,304 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is prepared by the accountant, reviewed by the executive committee and then forwarded to the full board for final review prior to submission.”
“The board conducts an annual meeting at which the conflict of interest policy is provided to members and discussed. Board members are asked to sign the policy and identify in writing any potential conflicts of interest. Those forms are retained at the organization office. This is monitored by the executive committee.”
“The executive committee of the board annually compares current salaries of the executive director to the minnesota council of nonprofits bi-annual salary survey of minnesota nonprofits. The executive director, with executive committee oversight, uses the minnesota council of nonprofits salary survey to determine other key employee salaries.”
“Governing documents are available upon request.”
“Staff training: program service expenses 6,222. Management and general expenses 723. Fundraising expenses 289. Total expenses 7,234. Payroll processing: program service expenses 6,137. Management and general expenses 714. Fundraising expenses 285. Total expenses 7,136. Professional services: program service expenses 80,913. Management and general expenses 8,990. Fundraising expenses 0. Total expenses 89,903. Fees: program service expenses 2,491. Management and general expenses 290. Fundraising expenses 116. Total expenses 2,897. Apprentice stipends, etc.: program service expenses 163,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,225.”
“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a public charity and therefore has made no provision for federal income taxes. The organization evaluated its tax positions for all open tax years and feels there are no uncertain tax positions. Federal and state taxing authorities generally have the right to examine returns for three years from the date of filing. Any interest or penalties incurred by the organization would be included in operating expenses in the accompanying financial statements. No interest or penalties are reflected in the financial statements.”
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 | 45028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER YOUTH TO SUCCEED IN WORK AND LIFE THROUGH WOODWORKING AND EXPERIENTIAL LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 353 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8834 |
| IRS990/AllOtherContributionsAmt | 0 | 509819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC HOSMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516449225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2288 UNIVERSITY AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116146 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 827944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4396 |
| IRS990/CYOtherExpensesAmt | 0 | 407456 |
| IRS990/CYOtherRevenueAmt | 0 | 9904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670715 |
| IRS990/CYTotalExpensesAmt | 0 | 1078171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 981022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6082 |
| IRS990/Desc | 0 | URBAN BOATBUILDERS, INC. (THE ORGANIZATION") IS A PUBLIC CHARITY ESTABLISHED TO EMPOWER YOUTH TO SUCCEED IN WORK AND LIFE THROUGH WOODWORKING AND EXPERIENTIAL LEARNING. THE ORGANIZATION'S PRIMARY FUNDING SOURCE IS DONOR CONTRIBUTIONS.URBAN BOATBUILDERS' PROGRAMMING ENGAGES YOUTH IN HANDS-ON BUILDING PROJECTS WHICH SERVE AS A VEHICLE TO DEVELOP SOCIAL, EMOTIONAL, AND TECHNICAL SKILLS. THESE SKILLS AND EXPERIENCES EMPOWER YOUTH TO PURSUE THEIR GOALS AND ACHIEVE SUCCESS IN SCHOOL, WORK, AND LIFE. THE PARTNERSHIP PROGRAM BRINGS HANDS-ON LEARNING EXPERIENCES TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS TO ENGAGE STUDENTS WHO THRIVE THROUGH CREATIVE, HANDS-ON EDUCATION. THIS PROGRAM ENHANCES ACADEMIC INSTRUCTION AND REDEFINES STUDENT'S RELATIONSHIP WITH LEARNING AND SUCCESS. IN 2024, THE PROGRAM SERVED 209 YOUNG PEOPLE AT 12 PARTNER ORGANIZATIONS. IN 2023, THE PROGRAM SERVED 935 YOUNG PEOPLE AT 18 PARTNER ORGANIZATIONS. 100% OF PARTNERS REPORTED THAT THE PROGRAM IS A "VERY GOOD FIT" FOR STUDENTS WHO STRUGGLE IN A TRADITIONAL CLASSROOM SETTING. THE APPRENTICESHIP PROGRAM PROVIDES PAID VOCATIONAL TRAINING TO YOUTH WITH BARRIERS TO EMPLOYMENT. YOUTH WORK IN COHORTS OF PEERS TO BUILD BOATS AND DEVELOP WORK READINESS SKILLS SUCH AS COLLABORATION, PROBLEM SOLVING, AND VERBAL COMMUNICATION. IN 2024, THE PROGRAM SERVED 53 YOUNG PEOPLE. IN 2023, THE PROGRAM SERVED 44 YOUNG PEOPLE. 100% OF THESE REPORTED THAT THE PROGRAM HELPED THEM FIGURE OUT THE NEXT STEPS NEEDED TO SUCCESSFULLY ACHIEVE THEIR GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26689 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 886364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 258988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/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 | 12224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA BARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD INGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALARIE HONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN LUDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VITO QUAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC HOSMER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116145 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 318125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 981022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 101 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249509 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER YOUTH TO SUCCEED IN WORK AND LIFE THROUGH WOODWORKING AND EXPERIENTIAL LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304541 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 261541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2268 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67343 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOAT SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | ON WATER ACTIVITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56210 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8342 |
| IRS990/PrincipalOfficerNm | 0 | MARC HOSMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOAT, PADDLE, & OAR SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PADDLE MAKING CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACTED PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 779853 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5050 |
| IRS990/PYOtherExpensesAmt | 0 | 492176 |
| IRS990/PYOtherRevenueAmt | 0 | 1212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673463 |
| IRS990/PYTotalExpensesAmt | 0 | 1165639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 983262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 981022 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1041456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4008489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 208459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 796352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4804841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1189538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 988312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809356 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4804841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1194534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 993362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1057409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 760358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4815019 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 213512 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 213512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40919 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 213512 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1078171 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 179184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 179184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
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