Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1836137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 44.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$17,533
Down $50,591 (-74%) from 2012
Net Assets
Down-$273,966
Down $332,663 (-567%) from 2012
Liabilities
Up$291,499
Up $282,072 (+2992%) from 2012
Revenue
$414,461
No earlier filing loaded for comparison.
Expenses
Down$747,124
Down $15,663 (-2.1%) from 2012
Net Income
-$332,663
No earlier filing loaded for comparison.
The purpose of the organization is to provide education to youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $35,755 | $17,483 | ▼ $18,272 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Other Assets Total | $32,319 | $0 | ▼ $32,319 |
| Total Assets | $68,124 | $17,533 | ▼ $50,591 |
| Liabilities | |||
| Other Liabilities | $0 | $264,674 | ▲ $264,674 |
| Accounts Payable and Accrued Expenses | $7,627 | $25,125 | ▲ $17,498 |
| Deferred Revenue | $1,800 | $1,700 | ▼ $100 |
| Grants Payable | $0 | $0 | → $0 |
| Total Liabilities | $9,427 | $291,499 | ▲ $282,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,697 | $-273,966 | ▼ $332,663 |
| Total Net Assets Fund Balance | $58,697 | $-273,966 | ▼ $332,663 |
| Total Liabilities and Net Assets / Fund Balance | $68,124 | $17,533 | ▼ $50,591 |
| Name | Title | Other | Total |
|---|---|---|---|
| Paul Lundeen | VP of Accounting & Admin | $77,735 | $77,735 |
| Name | Title |
|---|---|
| Bill Bojan | Board Chair |
| Rev Michael D Smith | Board Vice President |
| Ann Morse | Board Member |
| Bill Bieber | Board Member |
| Cammy Oren | Board Member |
| Chris Glasoe | Board Member |
| Chuck Beske | Board Member |
| Craig Sulentic | Board Member |
| Jack Lee | Board Member |
| Jan Hawkins | Board Member |
| Jason Korstange | Board Member |
| Jay Coughlan | Board Member |
| John Roise | Board Member |
| Mark Hanson | Board Member |
| Paul W Flower | Board Member |
| Reginald Gassen | Board Member |
| Rev Clarence St John | Board Member |
| Vicki Jefferis | Board Member |
| William Nersesian | Board Member |
| Peter Murlowski | Board Secretary |
| Kurt Meyer | Board Treasurer |
| Rev Richard Scherber | Executive Director / Presi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $595,506 |
| Other Expenses | $151,618 |
| Total Fundraising Expense | $39,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $428,099 | $47,024 | $18,776 | $493,899 |
| Other Employee Benefits | $44,434 | $5,167 | $2,067 | $51,668 |
| Payroll Taxes | $32,935 | $3,830 | $1,532 | $38,297 |
| Office Expenses | $10,247 | $1,738 | $1,858 | $13,843 |
| Depreciation Depletion | $11,378 | $1,379 | $804 | $13,561 |
| Insurance | $10,903 | $1,298 | $779 | $12,980 |
| Occupancy | $8,826 | $1,045 | $583 | $10,454 |
| Other Expenses | $1,387 | $1,387 | $6,472 | $9,246 |
| Advertising | $3,262 | $1,836 | $3,399 | $8,497 |
| All Other Expenses | $6,035 | $731 | $426 | $7,192 |
| Pension Plan Contributions | $5,476 | $637 | $254 | $6,367 |
| Travel | $5,204 | $631 | $368 | $6,203 |
| Information Technology | $4,967 | $602 | $351 | $5,920 |
| Current Officers, Directors, Trustees, and Key Employees | $1,191 | $2,893 | $1,191 | $5,275 |
| Fees for Services Accounting | $2,037 | $247 | $144 | $2,428 |
| Fees for Services Management | $1,384 | $168 | $98 | $1,650 |
| Fees for Services Legal | $878 | $106 | $62 | $1,046 |
| Conferences and Meetings | $590 | $72 | $42 | $704 |
| Total Functional Expenses | $693 | $578 | $1,040 | $2,311 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $747,124 |
| Total Expenses per Audited Statements | $747,124 |
| Total Expenses per Form 990 | $747,124 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,614 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,098 | $2,614 | - | $2,614 |
| Event 2 | $1,111 | - | - | - |
| Total Events | $19,474 | $2,614 | - | $2,614 |
| Liability | Amount |
|---|---|
| Due to Minnesota Teen Challenge | $264,674 |
“The organization's finance committee reviews the form 990 prior to filing.”
“The organization requires board members to review and sign the conflict of interest policy and review the procedures for disclosing potential conflicts on a yearly basis.”
“The organization reviews salary survey data from other minnesota nonprofits as well as data from ecfa members.”
“The organization will present upon request at the main office its governing documents, conflict of interest policy and financial statements.”
“The finance committee assumes responsibility for the selection of an indpenedent accountant and oversight of the audit. This process has not changed from prior year.”
“The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before 2010.”
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 | 7627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3399 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8497 |
| IRS990/AllOtherContributionsAmt | 0 | 228963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RONALD GOODMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123733366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3231 1ST AVENUE S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16860 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359 |
| IRS990/CYOtherExpensesAmt | 0 | 151618 |
| IRS990/CYOtherRevenueAmt | 0 | 8762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -332663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595506 |
| IRS990/CYTotalExpensesAmt | 0 | 747124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 804 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13561 |
| IRS990/Desc | 0 | HIGH SCHOOL LEVEL EDUCATION PROVIDED TO AN AVERAGE OF 20-25 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 628005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2428 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 62 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1046 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 84323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV RICHARD SCHERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV MICHAEL D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BOJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER MURLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK BESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL W FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINALD GASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS GLASOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY COUGHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKI JEFFERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON KORSTANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG SULENTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM NERSESIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAMMY OREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN ROISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV CLARENCE ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL LUNDEEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 99475 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 73054 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR / PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF ACCOUNTING & ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2614 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 49 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 49 |
| IRS990/GrossReceiptsAmt | 0 | 414461 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 351 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5920 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, LINE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -273966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2614 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2614 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3476 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 583 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51668 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMY AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS - GALAS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2672 |
| IRS990/OtherRevenueTotalAmt | 0 | 2672 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.