Civic Intelligence

Solutions Behavioral Health Care Professionals PC

990 • Fiscal year 2018 • EIN 41-1949975

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilewww.solutionsinpractice.org

View Organization Page

891 Belsly BlvdMoorhead, MN 56560

(218) 287-4338

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$151,201

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,763,803

Up $724,517 (+18%) from 2017

Net Assets

Up

$1,915,098

Up $573,080 (+43%) from 2017

Liabilities

Up

$2,848,705

Up $151,437 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$12,360,740

Up $2,766,003 (+29%) from 2017

Expenses

Up

$11,787,660

Up $2,170,094 (+23%) from 2017

Net Income

Up

$573,080

Up $595,909 (+2610%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $1,628,325Liabilities 2011: $552,889Net Assets 2011: $1,075,4362011Assets 2012: $1,763,871Liabilities 2012: $563,284Net Assets 2012: $1,200,5872012Assets 2013: $2,129,194Liabilities 2013: $915,945Net Assets 2013: $1,213,2492013Assets 2014: $2,385,412Liabilities 2014: $985,364Net Assets 2014: $1,400,0482014Assets 2015: $3,358,495Liabilities 2015: $1,485,436Net Assets 2015: $1,873,0592015Assets 2016: $3,356,390Liabilities 2016: $1,172,956Net Assets 2016: $2,183,4342016Assets 2017: $4,039,286Liabilities 2017: $2,697,268Net Assets 2017: $1,342,0182017Assets 2018: $4,763,803Liabilities 2018: $2,848,705Net Assets 2018: $1,915,0982018Assets 2019: $6,879,302Liabilities 2019: $4,247,661Net Assets 2019: $2,631,6412019Assets 2021: $16,450,414Liabilities 2021: $10,530,061Net Assets 2021: $5,920,3532021Assets 2022: $16,140,006Liabilities 2022: $10,211,608Net Assets 2022: $5,928,3982022Assets 2023: $19,915,627Liabilities 2023: $13,349,979Net Assets 2023: $6,565,6482023Assets 2024: $20,601,998Liabilities 2024: $12,796,203Net Assets 2024: $7,805,7952024

Highlighted filing

2018

Assets$4,763,803
Liabilities$2,848,705
Net Assets$1,915,098
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,862,663Expenses 2011: $5,554,339Net Income 2011: $308,3242011Revenue 2012: $6,703,281Expenses 2012: $6,578,130Net Income 2012: $125,1512012Expenses 2013: $7,705,6022013Revenue 2014: $8,813,129Expenses 2014: $8,631,956Net Income 2014: $181,1732014Revenue 2015: $9,317,516Expenses 2015: $9,500,892Net Income 2015: -$183,3762015Revenue 2016: $9,274,372Expenses 2016: $8,972,553Net Income 2016: $301,8192016Revenue 2017: $9,594,737Expenses 2017: $9,617,566Net Income 2017: -$22,8292017Revenue 2018: $12,360,740Expenses 2018: $11,787,660Net Income 2018: $573,0802018Revenue 2019: $14,797,928Expenses 2019: $14,081,385Net Income 2019: $716,5432019Revenue 2021: $22,275,136Expenses 2021: $19,422,414Net Income 2021: $2,852,7222021Revenue 2022: $20,036,321Expenses 2022: $20,028,276Net Income 2022: $8,0452022Revenue 2023: $22,063,843Expenses 2023: $21,426,593Net Income 2023: $637,2502023Revenue 2024: $25,149,981Expenses 2024: $23,909,834Net Income 2024: $1,240,1472024

Highlighted filing

2018

Revenue$12,360,740
Expenses$11,787,660
Net Income$573,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$12,360,740
Mission and Program Overview

Mission

CONSULTING

To provide high quality, accessible mental health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,084$2,582,003▲ $87,919
Accounts Receivable$1,389,792$1,300,841▼ $88,951
Savings and Temporary Cash Investments$17,368$698,297▲ $680,929
Pledges and Grants Receivable-$79,265-
Prepaid Expenses and Deferred Charges-$77,169-
Cash and Non-Interest-Bearing Accounts$42,282--
Total Assets$4,039,286$4,763,803▲ $724,517
Other Assets Total$95,760$26,228▼ $69,532
Liabilities
Tax Exempt Bond Liabilities-$1,083,810-
Accounts Payable and Accrued Expenses$903,777$1,055,560▲ $151,783
Mortgage Notes Payable Secured by Investment Property$1,757,053$691,085▼ $1,065,968
Deferred Revenue$36,436$18,250▼ $18,186
Other Liabilities$2--
Total Liabilities$2,697,268$2,848,705▲ $151,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,018$1,915,098▲ $573,080
Total Net Assets Fund Balance$1,342,018$1,915,098▲ $573,080
Total Liabilities and Net Assets / Fund Balance$4,039,286$4,763,803▲ $724,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,363$215,974$2,145,337
Equipment$469,454$759,569$1,229,023
Leasehold Improvements$53,575$87,221$140,796
Land$124,700-$124,700
Other Land Buildings$4,911$95,227$100,138
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BakkenExecutive DirectorFT$124,597$27,352$151,949
Jan Witte-BakkenClinical DirectorFT$110,331$11,650$121,981
Tessie BlakeClinic ManagerFT$100,609$13,701$114,310

Board Members and Trustees

NameTitle
Michael Lochow JDPresident
Jean MartinVice President
Debra PullenDirector
Kristy BrinkDirector
Vicki ChepulisDirector
James BerglieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,860
Program Service Revenue
$11,677,632
Investment Income
$248
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$573,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,360,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,360,740
Total Revenue per Form 990
$12,360,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,511,091
Other Expenses$2,276,569
Total Fundraising Expense$43,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,952,720$984,618-$7,937,338
Payroll Taxes$533,890$81,717$3,131$618,738
Occupancy$517,360$47,730-$565,090
Other Employee Benefits$366,118$61,906-$428,024
Office Expenses$242,950$45,157-$288,107
Fees for Services Other$175,963$94,122-$270,085
Pension Plan Contributions$198,368$39,141-$237,509
Insurance$158,228$45,965-$204,193
Depreciation Depletion$188,901--$188,901
Travel$163,225$9,812-$173,037
Current Officers, Directors, Trustees, and Key Employees$81,116$40,558$40,558$162,232
Comp Disqual Persons$127,250--$127,250
Conferences and Meetings$86,095$16,349-$102,444
Interest$26,836$52,682-$79,518
Information Technology$50,597$17,274-$67,871
Advertising$5,128$30,560-$35,688
Fees for Services Accounting-$8,245-$8,245
Other Expenses$3,614$2,547-$6,161
Fees for Services Legal-$5,184-$5,184
Total Functional Expenses$9,898,242$1,845,729$43,689$11,787,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,787,660
Total Expenses per Audited Statements$11,787,660
Total Expenses per Form 990$11,787,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Jan Witte-BakkenFamily Member of Executive Director Joel BakkenEmploymentNo$127,250
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2017-05-10$1,160,000Building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,160,000-$54,175-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 1

“The four officers (President, Vice President, and Secretary/Treasurer) serve as the members of the Executive Committee. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, subject to the direction and control of the Board of Directors.”

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

“The Form 990 is reviewed by the Executive Director and provided to the board of directors prior to filing with the IRS.”

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

“Directors, principal officer, or members of a committee with governing board delegated powers are required to follow the conflict of interest policy. Interested persons must disclose the existence of any conflicts of interest and disclose all material facts to the Board or Executive Committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists. 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.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Executive Director is determined using a combination of expected revenue and external salary data: Expected revenue - generated from current staffing productivity. External salary data - comparison of similar industry position salary/wages.Compensation is approved by the Board of Directors and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SOLUTIONS Behavioral Healthcare
EIN
41-1949975
Phone
2182874338
Address
891 Belsly Blvd, Moorhead, MN 56560

Signing Officer

Name
Joel Bakken
Title
Executive Director
Phone
7012874338
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Bakken
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
294
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Deb Nelson CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 550 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/Desc0SOLUTIONS is a flexible and responsive organization that was specifically designed to meet the needs of the community, rather than the community being forced to fit in with the needs of the organization. For the fiscal year ended September 30, 2018, SOLUTIONS Behavioral Healthcare Professionals has grown to nearly 200 employees, with six offices in Minnesota serving eight counties, and offices in North Dakota serving a number of counties as well. Our roots are deep and the growth is exciting! Our well-trained clinicians are experienced in Evidence-Based Practices and working with very difficult cases, including:- Specialized treatment of young children (including ages 0-5)- Treatment of stress/anxiety management related to medical problems, including fertility problems- Quality evaluation services for a wide variety of situations: general clinical and forensic- Standard cognitive behavioral treatment for individuals, couples, and familiesAs a licensed mental health clinic, SOLUTIONS voluntarily adheres to state quality assurance standards and actively promotes the use of evidence-based interventions in the provision of services. Treatment for a variety of conditions is provided at SOLUTIONS, including for conditions such as:- Behavior Problems- Autism-Spectrum Disorders- PTSD- Serious Mental Illness- Marital and Co-Parenting Difficulty- Depression- Anxiety Disorders- Bipolar/Mood Disorders- Adjustment Problems- ADHD
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Lochow JD
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IRS990/Form990PartVIISectionAGrp/PersonNm2James Berglie
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clinic Manager
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01157991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02494084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02582003
IRS990/LandBldgEquipCostOrOtherBssAmt03739994
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide high quality, accessible mental health and human services which are:-Rooted in the belief that change is possible-Person-centered and designed to empower independence-Technically sound and informed by science-Administered in a supportive and respectful work environmentSOLUTIONS values personal choice and understands the importance of developing caring relationships to facilitate growth and healing. SOLUTIONS supports the development of personalized interventions based on individual need and readiness for change. SOLUTIONS strives to manage safety needs in a supportive environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01757053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691085
IRS990/NetAssetsOrFundBalancesBOYAmt01342018
IRS990/NetAssetsOrFundBalancesEOYAmt01915098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047730
IRS990/OccupancyGrp/ProgramServicesAmt0517360
IRS990/OccupancyGrp/TotalAmt0565090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242950
IRS990/OfficeExpensesGrp/TotalAmt0288107
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095760
IRS990/OtherAssetsTotalGrp/EOYAmt026228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428024
IRS990/OtherExpensesGrp/Desc0MN Care Tax
IRS990/OtherExpensesGrp/Desc1License and Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22547
IRS990/OtherExpensesGrp/ProgramServicesAmt019883
IRS990/OtherExpensesGrp/ProgramServicesAmt13614
IRS990/OtherExpensesGrp/TotalAmt0232694
IRS990/OtherExpensesGrp/TotalAmt149351
IRS990/OtherExpensesGrp/TotalAmt26161
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06952720
IRS990/OtherSalariesAndWagesGrp/TotalAmt07937338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533890
IRS990/PayrollTaxesGrp/TotalAmt0618738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198368
IRS990/PensionPlanContributionsGrp/TotalAmt0237509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077169
IRS990/PrincipalOfficerNm0Joel Bakken
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010828465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010828465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02255
IRS990/PYOtherExpensesAmt02355692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09592482
IRS990/PYRevenuesLessExpensesAmt0-22829
IRS990/PYSalariesCompEmpBnftPaidAmt07261874
IRS990/PYTotalExpensesAmt09617566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09594737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011677632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011677632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09592482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09274326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09317469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08761129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048623038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054596
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt047380835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01341289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0583774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01925063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01341289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0583774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01925063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012360492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09592482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09274326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09317469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08761129
IRS990ScheduleA/Total509Grp/TotalAmt049305898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012360740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09594737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09274372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09317516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08813129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049360494
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01929363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02145337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0759569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011787660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100138
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012360740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02582003
IRS990ScheduleD/TotalExpensesPerForm990Amt011787660
IRS990ScheduleD/TotalRevenuePerForm990Amt012360740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012360740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011787660
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joel Bakken
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,763,803
Liabilities
$2,848,705
Net assets
$1,915,098
Revenue
$12,360,740
Expenses
$11,787,660
Net income
$573,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.8$7.81$25.1$23.9$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$13.3$6.57$22.1$21.4$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$10.2$5.93$20.0$20.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$10.5$5.92$22.3$19.4$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.25$2.63$14.8$14.1$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.76$2.85$1.92$12.4$11.8$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.70$1.34$9.59$9.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.17$2.18$9.27$8.97$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.49$1.87$9.32$9.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.99$1.40$8.81$8.63$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.92$1.21$7.71
2012Summary only. Only limited summary data is available for this year.$1.76$0.56$1.20$6.70$6.58$0.13
2011Summary only. Only limited summary data is available for this year.$1.63$0.55$1.08$5.86$5.55$0.31