Civic Intelligence

Black Box Inc.

990 • Fiscal year 2018 • EIN 41-1847476

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.BLACKBOXSTCLOUD.COM
804 West St Germain StreetSt Cloud, MN 56301

(320) 255-9052

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

36.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-940%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$414,175

Up $11,646 (+2.9%) from 2017

Net Assets

Down

$326,632

Down $22,827 (-6.5%) from 2017

Liabilities

Up

$87,543

Up $34,473 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,429

Down $6,953 (-74%) from 2017

Expenses

Down

$25,256

Down $7,307 (-22%) from 2017

Net Income

Up

-$22,827

Up $354 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $480,494Liabilities 2011: $0Net Assets 2011: $480,4942011Assets 2012: $453,397Liabilities 2012: $0Net Assets 2012: $453,3972012Assets 2013: $437,766Liabilities 2013: $0Net Assets 2013: $437,7662013Assets 2014: $419,035Liabilities 2014: $8,351Net Assets 2014: $410,6842014Assets 2015: $403,778Liabilities 2015: $11,666Net Assets 2015: $392,1122015Assets 2016: $387,932Liabilities 2016: $15,292Net Assets 2016: $372,6402016Assets 2017: $402,529Liabilities 2017: $53,070Net Assets 2017: $349,4592017Assets 2018: $414,175Liabilities 2018: $87,543Net Assets 2018: $326,6322018Assets 2019: $396,653Liabilities 2019: $90,661Net Assets 2019: $305,9922019Assets 2020: $378,514Liabilities 2020: $95,702Net Assets 2020: $282,8122020Assets 2021: $361,109Liabilities 2021: $89,150Net Assets 2021: $271,9592021Assets 2022: $343,895Liabilities 2022: $85,296Net Assets 2022: $258,5992022Assets 2023: $267,177Liabilities 2023: $0Net Assets 2023: $267,1772023Assets 2024: $244,246Liabilities 2024: $0Net Assets 2024: $244,2462024

Highlighted filing

2018

Assets$414,175
Liabilities$87,543
Net Assets$326,632
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $11,025Expenses 2011: $35,914Net Income 2011: -$24,8892011Expenses 2012: $33,3462012Revenue 2013: $12,814Expenses 2013: $28,445Net Income 2013: -$15,6312013Revenue 2014: $9,487Expenses 2014: $36,569Net Income 2014: -$27,0822014Revenue 2015: $8,580Expenses 2015: $27,152Net Income 2015: -$18,5722015Revenue 2016: $14,029Expenses 2016: $33,501Net Income 2016: -$19,4722016Revenue 2017: $9,382Expenses 2017: $32,563Net Income 2017: -$23,1812017Revenue 2018: $2,429Expenses 2018: $25,256Net Income 2018: -$22,8272018Revenue 2019: $1,592Expenses 2019: $22,232Net Income 2019: -$20,6402019Revenue 2020: $1,411Expenses 2020: $24,591Net Income 2020: -$23,1802020Revenue 2021: $3,922Expenses 2021: $14,775Net Income 2021: -$10,8532021Revenue 2022: -$125Expenses 2022: $13,235Net Income 2022: -$13,3602022Revenue 2023: $15,599Expenses 2023: $7,021Net Income 2023: $8,5782023Revenue 2024: $0Expenses 2024: $22,931Net Income 2024: -$22,9312024

Highlighted filing

2018

Revenue$2,429
Expenses$25,256
Net Income-$22,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$11,297
Mission and Program Overview

Mission

Provide affordable performance space for local arts groups.

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,371$408,583▲ $11,212
Loans From Officers Directors$16,892$28,990▲ $12,098
Cash and Non-Interest-Bearing Accounts$-67$719▲ $786
Total Assets$402,529$414,175▲ $11,646
Other Assets Total$5,225$4,873▼ $352
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,976$58,351▲ $22,375
Accounts Payable and Accrued Expenses$202$202→ $0
Total Liabilities$53,070$87,543▲ $34,473
Net Assets / Fund Balance
Unrestricted Net Assets$349,459$326,632▼ $22,827
Total Net Assets Fund Balance$349,459$326,632▼ $22,827
Total Liabilities and Net Assets / Fund Balance$402,529$414,175▲ $11,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,583$317,903$666,486
Land$60,000-$60,000
Equipment$0$38,209$38,209
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter DonohuePresident
Michael NovakVice President & Treasurer
Audrey DonohueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,382
All Other Contributions
$47
Change in Net Assets
$-22,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,629--$22,629
Advertising$1,448--$1,448
Fees for Services Accounting$888--$888
Other Expenses$25--$25
Total Functional Expenses$25,256$0$0$25,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael NovakBoard MemberInterested Persons Rent Office Space From Entity.interested Persons Rent Office Space From Entity.No$5,625
Peter DonohueBoard MemberInterested Persons Rent Office Space From Entity.No$5,625

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,892$28,990▲ $12,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board of directors receives 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Black Box Inc
EIN
41-1847476
Phone
3202559052
Address
804 WEST ST GERMAIN STREET, ST CLOUD, MN 56301

Signing Officer

Name
Michael Novak
Title
Secretary
Phone
3202559052
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Novak
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Chris a Stalboerger CPA
Phone
3202539505
Raw XML Appendix333 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY THEATER
IRS990/AdvertisingGrp/ProgramServicesAmt01448
IRS990/AdvertisingGrp/TotalAmt01448
IRS990/AllOtherContributionsAmt047
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL NOVAK
IRS990/BooksInCareOfDetail/PhoneNum03202559052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 WEST ST GERMAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0-67
IRS990/CashNonInterestBearingGrp/EOYAmt0719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025256
IRS990/CYOtherRevenueAmt02382
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE AFFORDABLE PERFORMANCE SPACE FOR LOCAL ARTS GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0888
IRS990/FeesForServicesAccountingGrp/TotalAmt0888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY DONOHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011297
IRS990/GrossRentsGrp/RealAmt011250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408583
IRS990/LandBldgEquipCostOrOtherBssAmt0764695
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt08868
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016892
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028990
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE PERFORMANCE SPACE FOR LOCAL ARTS GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058351
IRS990/NetAssetsOrFundBalancesBOYAmt0349459
IRS990/NetAssetsOrFundBalancesEOYAmt0326632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022629
IRS990/OccupancyGrp/TotalAmt022629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05225
IRS990/OtherAssetsTotalGrp/EOYAmt04873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0266
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt0266
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032563
IRS990/PYOtherRevenueAmt09282
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22827
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07143
IRS990ScheduleA/Total509Grp/TotalAmt026748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666486
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038209
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408583
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER DONOHUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL NOVAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERESTED PERSONS RENT OFFICE SPACE FROM ENTITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTERESTED PERSONS RENT OFFICE SPACE FROM ENTITY.INTERESTED PERSONS RENT OFFICE SPACE FROM ENTITY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL BUSINESS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011666
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER DONOHUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt028990
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVES 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402529
IRS990/TotalAssetsEOYAmt0414175
IRS990/TotalAssetsGrp/BOYAmt0402529
IRS990/TotalAssetsGrp/EOYAmt0414175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025256
IRS990/TotalFunctionalExpensesGrp/TotalAmt025256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053070
IRS990/TotalLiabilitiesEOYAmt087543
IRS990/TotalLiabilitiesGrp/BOYAmt053070
IRS990/TotalLiabilitiesGrp/EOYAmt087543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 WEST ST GERMAIN STREET
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BLACKBOXSTCLOUD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03202559052
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK BOX INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0411847476
ReturnHeader/Filer/PhoneNum03202559052
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 WEST ST GERMAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A06AE5861AB1B766CA02B5733CE738CD42B5438C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.92.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A STALBOERGER CPA
ReturnHeader/ReturnTs02019-05-30T10:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,175
Liabilities
$87,543
Net assets
$326,632
Revenue
$2,429
Expenses
$25,256
Net income
-$22,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.00$0.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.16$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.85$2.59$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.89$2.72$0.04$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.96$2.83$0.01$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.91$3.06$0.02$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.88$3.27$0.02$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.49$0.09$0.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.73$0.14$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$0.09$0.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$0.09$0.37$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.13$0.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.33
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.11$0.36$0.25