Civic Intelligence

Black Box Inc.

990 • Fiscal year 2019 • EIN 41-1847476

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

56.95x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1296%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$396,653

Down $17,522 (-4.2%) from 2018

Net Assets

Down

$305,992

Down $20,640 (-6.3%) from 2018

Liabilities

Up

$90,661

Up $3,118 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,592

Down $837 (-34%) from 2018

Expenses

Down

$22,232

Down $3,024 (-12%) from 2018

Net Income

Up

-$20,640

Up $2,187 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$396,653
Liabilities$90,661
Net Assets$305,992
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$1,592
Expenses$22,232
Net Income-$20,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$10,511
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$408,583$391,493▼ $17,090
Loans From Officers Directors$28,990$39,491▲ $10,501
Cash and Non-Interest-Bearing Accounts$719$639▼ $80
Total Assets$414,175$396,653▼ $17,522
Other Assets Total$4,873$4,521▼ $352
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,351$51,170▼ $7,181
Accounts Payable and Accrued Expenses$202--
Total Liabilities$87,543$90,661▲ $3,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,632$305,992▼ $20,640
Total Net Assets Fund Balance$326,632$305,992▼ $20,640
Total Liabilities and Net Assets / Fund Balance$414,175$396,653▼ $17,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,493$334,993$666,486
Land$60,000-$60,000
Equipment$0$38,209$38,209
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,592
Change in Net Assets
$-20,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,232
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$21,581--$21,581
Advertising$530--$530
Other Expenses$25--$25
Total Functional Expenses$22,232$0$0$22,232
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
Peter DonohueBoard MemberInterested Persons Rent Office Space From Entity.No$5,256
Michael NovakBoard MemberInterested Persons Rent Office Space From Entity.interested Persons Rent Office Space From Entity.No$5,255

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,990$39,491▲ $10,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-05-13
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 Appendix325 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY THEATER
IRS990/AdvertisingGrp/ProgramServicesAmt0530
IRS990/AdvertisingGrp/TotalAmt0530
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0719
IRS990/CashNonInterestBearingGrp/EOYAmt0639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022232
IRS990/CYOtherRevenueAmt01592
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20640
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01592
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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/GrossReceiptsAmt010511
IRS990/GrossRentsGrp/RealAmt010511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391493
IRS990/LandBldgEquipCostOrOtherBssAmt0764695
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt08919
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028990
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039491
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/BOYAmt058351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051170
IRS990/NetAssetsOrFundBalancesBOYAmt0326632
IRS990/NetAssetsOrFundBalancesEOYAmt0305992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021581
IRS990/OccupancyGrp/TotalAmt021581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04873
IRS990/OtherAssetsTotalGrp/EOYAmt04521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt096
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025256
IRS990/PYOtherRevenueAmt02382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20640
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01592
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09296
IRS990ScheduleA/Total509Grp/TotalAmt019605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666486
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038209
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391493
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/TransactionAmt05256
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15255
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/BalanceDueAmt039491
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/TotalBalanceDueAmt039491
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414175
IRS990/TotalAssetsEOYAmt0396653
IRS990/TotalAssetsGrp/BOYAmt0414175
IRS990/TotalAssetsGrp/EOYAmt0396653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022232
IRS990/TotalFunctionalExpensesGrp/TotalAmt022232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087543
IRS990/TotalLiabilitiesEOYAmt090661
IRS990/TotalLiabilitiesGrp/BOYAmt087543
IRS990/TotalLiabilitiesGrp/EOYAmt090661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03202559052
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:49
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A STALBOERGER CPA
ReturnHeader/ReturnTs02020-05-20T12:08:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,653
Liabilities
$90,661
Net assets
$305,992
Revenue
$1,592
Expenses
$22,232
Net income
-$20,640
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