Civic Intelligence

St Francis Catholic School

EIN 41-1857213 • 501(c)3 • Brainerd, MN

Profile

Provide an ongoing sustainable financial base for st. Francis of the lakes catholic school to support teacher salaries, schools needs, and tuition scholarships.

411 N 10th StBrainerd, MN 56401

stfranciscatholicschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-203%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$746,696

Up $89,942 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$746,696

Up $89,942 (+14%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Up

$162,303

Up $1,429 (+0.9%) from 2023

Expenses

Up

$105,648

Up $32,209 (+44%) from 2023

Net Income

Down

$56,655

Down $30,780 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $467,134Liabilities 2016: $0Net Assets 2016: $467,1342016Assets 2017: $626,626Liabilities 2017: $0Net Assets 2017: $626,6262017Assets 2018: $633,592Liabilities 2018: $0Net Assets 2018: $633,5922018Assets 2019: $743,731Liabilities 2019: $0Net Assets 2019: $743,7312019Assets 2020: $630,087Liabilities 2020: $0Net Assets 2020: $630,0872020Assets 2021: $623,972Liabilities 2021: $0Net Assets 2021: $623,9722021Assets 2022: $542,812Liabilities 2022: $0Net Assets 2022: $542,8122022Assets 2023: $656,754Liabilities 2023: $0Net Assets 2023: $656,7542023Assets 2024: $746,696Liabilities 2024: $0Net Assets 2024: $746,6962024

Highlighted filing

2024

Assets$746,696
Liabilities$0
Net Assets$746,696
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $333,265Expenses 2016: $328,901Net Income 2016: $4,3642016Revenue 2017: $297,889Expenses 2017: $179,054Net Income 2017: $118,8352017Revenue 2018: $201,146Expenses 2018: $139,487Net Income 2018: $61,6592018Revenue 2019: $150,214Expenses 2019: $106,947Net Income 2019: $43,2672019Revenue 2020: $150,795Expenses 2020: $295,999Net Income 2020: -$145,2042020Revenue 2021: $294,443Expenses 2021: $320,714Net Income 2021: -$26,2712021Revenue 2022: $156,364Expenses 2022: $162,937Net Income 2022: -$6,5732022Revenue 2023: $160,874Expenses 2023: $73,439Net Income 2023: $87,4352023Revenue 2024: $162,303Expenses 2024: $105,648Net Income 2024: $56,6552024

Highlighted filing

2024

Revenue$162,303
Expenses$105,648
Net Income$56,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,696
Liabilities
$0
Net assets
$746,696
Revenue
$162,303
Expenses
$105,648
Net income
$56,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.62$1.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.61$0.73$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.56$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$2.94$3.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.51$2.96$1.45
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.50$1.07$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$2.01$1.39$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.98$1.79$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.33$3.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$184,265
Mission and Program Overview

Mission

Provide an ongoing sustainable financial base for st. Francis of the lakes catholic school to support teacher salaries, schools needs, and tuition scholarships.

St. Francis of the lakes catholic school, in cooperation with and in support of the family, is committed to challenging students to grow spiritually, academically and socially within a catholic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,754$746,696▲ $89,942
Investments in Publicly Traded Securities$580,917$714,294▲ $133,377
Cash and Non-Interest-Bearing Accounts$75,837$32,402▼ $43,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$656,754$746,696▲ $89,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,754$746,696▲ $89,942
Total Liabilities and Net Assets / Fund Balance$656,754$746,696▲ $89,942
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chad KnudsonPresident
Rob BirkelandVice Chair
Chuck SteinbauerDirector
Donn BeaubienDirector
Mark LelwicaDirector
Val KnudsenDirector
Carla CoonanEx Officio
Fr Michael GarryEx Officio
Jen NagelEx Officio
Rhonda Mareck HartingSecretary
Beth GoergesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,883
Program Service Revenue
$0
Investment Income
$36,813
Other Revenue
$-2,393
All Other Contributions
$110,583
Change in Net Assets
$56,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,385Fair Market Value (FMV)
Total Noncash Contributions1$25,385-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,000
Other Expenses$4,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,000--$86,000
Grants to Domestic Orgs$15,000--$15,000
Insurance-$2,107-$2,107
Fees for Services Other-$1,712-$1,712
Fees for Services Accounting-$790-$790
Office Expenses-$39-$39
Total Functional Expenses$101,000$4,648$0$105,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis of the Lakes Catholic SchoolBrainerd, MN501(c)(3)General School Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,962
Fundraising Gross Income$19,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$36,869$19,569$4,431$15,138
Total Events$36,869$19,569$21,962$-2,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chuck steinbauer and chad knudson served on the board and have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented for review by the board treasurer of the organization before filing with the irs. Before the filing form 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”

Form 990, Part VI, Section B, Line 12C

“Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. Recusal of self: any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 18

“The governing documents, financial statements, and conflict of interest policy are not made available to the public.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
St Francis Catholic School
EIN
41-1857213
Phone
2188292344
Address
411 N 10TH ST, BRAINERD, MN 56401

Signing Officer

Name
Beth Goerges
Title
Treasurer
Phone
2188292344
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Knudson
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Raw XML AppendixShowing 400 of 433 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.

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IRS990/ActivityOrMissionDesc0ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL, IN COOPERATION WITH AND IN SUPPORT OF THE FAMILY, IS COMMITTED TO CHALLENGING STUDENTS TO GROW SPIRITUALLY, ACADEMICALLY AND SOCIALLY WITHIN A CATHOLIC ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0PROVIDE AN ONGOING SUSTAINABLE FINANCIAL BASE FOR ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL TO SUPPORT TEACHER SALARIES, SCHOOLS NEEDS, AND TUITION SCHOLARSHIPS.
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IRS990/PYTotalRevenueAmt0160874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0656754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0746696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2021 AMOUNT: $ 20,790. 2022 AMOUNT: $ 29,222. 2023 AMOUNT: $ 38,832. 2024 AMOUNT: $ 19,569.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65010
IRS990ScheduleA/PublicSupportPY170Pct00.66470
IRS990ScheduleA/PublicSupportTotal170Amt0627592
IRS990ScheduleA/SubstantialContributorsTotAmt0168278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795870
IRS990ScheduleA/TotalSupportAmt0965384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04987
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS OF THE LAKES CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0410705849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0817 JUNIPER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRAINERD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER POTENTIAL NEEDS ARE PRESENTED BY ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL AND FUNDED, SUPPORTING INFORMATION AND EXPECTED RESULTS ARE REVIEWED BY THE ORGANIZATION. THE SUPERINTENDENT AND PRINCIPAL FROM ST. FRANCIS OF THE LAKES CATHOLIC SCHOOL ATTEND THE ORGANIZATION'S BOARD MEETINGS TO PROVIDE UPDATES ON THE UTILIZATION OF MONIES GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025385
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTORS IS BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHUCK STEINBAUER AND CHAD KNUDSON SERVED ON THE BOARD AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD TREASURER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. BEFORE THE FILING FORM 990, A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. RECUSAL OF SELF: ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0656754
IRS990/TotalAssetsEOYAmt0746696
IRS990/TotalAssetsGrp/BOYAmt0656754
IRS990/TotalAssetsGrp/EOYAmt0746696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N 10TH ST
IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056401
IRS990/VotingMembersGoverningBodyCnt08

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