Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-2002724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$106,990
Down $9,128 (-7.9%) from 2018
Net Assets
Down$90,048
Down $11,782 (-12%) from 2018
Liabilities
Up$16,942
Up $2,654 (+19%) from 2018
Revenue
Up$409,821
Up $39,188 (+11%) from 2018
Expenses
Up$421,603
Up $1,769 (+0.4%) from 2018
Net Income
Up-$11,782
Up $37,419 (+76%) from 2018
To foster strong partnerships and expand opportunities for youth development, school, family, and community involvement promoting life-long learning and appreciation for our diversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $52,311 | $64,893 | ▲ $12,582 |
| Savings and Temporary Cash Investments | $47,964 | $27,671 | ▼ $20,293 |
| Cash and Non-Interest-Bearing Accounts | $6,774 | $7,762 | ▲ $988 |
| Land, Buildings, and Equipment, Net | $4,888 | $3,582 | ▼ $1,306 |
| Prepaid Expenses and Deferred Charges | $4,181 | $3,082 | ▼ $1,099 |
| Total Assets | $116,118 | $106,990 | ▼ $9,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,288 | $16,942 | ▲ $2,654 |
| Total Liabilities | $14,288 | $16,942 | ▲ $2,654 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $62,191 | $57,432 | ▼ $4,759 |
| Net Assets Without Donor Restrictions | $39,639 | $32,616 | ▼ $7,023 |
| Total Net Assets Fund Balance | $101,830 | $90,048 | ▼ $11,782 |
| Total Liabilities and Net Assets / Fund Balance | $116,118 | $106,990 | ▼ $9,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,582 | $10,539 | $14,121 |
| Name | Title | Base | Total |
|---|---|---|---|
| Katherine Mueller | Board | $17,131 | $17,131 |
| Name | Title |
|---|---|
| Annie Harala | Chair |
| Britt Robb | Board |
| Ethan Fisher | Board |
| Jamie Delacruz | Board |
| Jeff Horton | Board |
| Jen Jaros | Board |
| Lisa Luokkala | Board |
| Kathy Bergen | Secretary |
| Beth Moncrief | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $107,798 |
| Total Noncash Contributions | 1 | $107,798 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,952 |
| Other Expenses | $189,651 |
| Total Fundraising Expense | $20,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,486 | $34,035 | $13,250 | $183,771 |
| All Other Expenses | $16,772 | $3,205 | $240 | $20,217 |
| Other Expenses | $17,067 | $948 | $948 | $18,963 |
| Current Officers, Directors, Trustees, and Key Employees | $12,724 | $3,172 | $1,235 | $17,131 |
| Other Employee Benefits | $11,577 | $2,887 | $1,124 | $15,588 |
| Payroll Taxes | $11,483 | $2,864 | $1,115 | $15,462 |
| Fees for Services Accounting | - | $12,350 | - | $12,350 |
| Insurance | $5,213 | $1,258 | $503 | $6,974 |
| Office Expenses | $1,730 | $216 | $216 | $2,162 |
| Depreciation Depletion | $971 | $242 | $94 | $1,307 |
| Total Functional Expenses | $336,575 | $64,237 | $20,791 | $421,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $421,603 |
| Total Expenses per Audited Statements | $421,603 |
| Total Expenses per Form 990 | $421,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of form 990 are distributed to board members prior to submission.”
“Possible conflicts of interest with board members are reviewed on an annual basis.”
“Compensation packages for similar positions are reviewed for determination of key employee compensation.”
“Documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTH DEVELOPMENT, SCHOOL, FAMILY, AND COMMUNITY INVOLVEMENT PROMOTING LIFE-LONG LEARNING AND APPRECIATION FOR OUR DIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 379954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE MUELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183368860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 E 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 525 |
| IRS990/CYOtherExpensesAmt | 0 | 189651 |
| IRS990/CYOtherRevenueAmt | 0 | 1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231952 |
| IRS990/CYTotalExpensesAmt | 0 | 421603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 94 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1307 |
| IRS990/Desc | 0 | TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62191 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57432 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE DELACRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ETHAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE HARALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEN JAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LUOKKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRITT ROBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 27842 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 409821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14121 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER STRONG PARTNERSHIPS AND EXPAND OPPORTUNITIES FOR YOUTH DEVELOPMENT, SCHOOL, FAMILY, AND COMMUNITY INVOLVEMENT PROMOTING LIFE-LONG LEARNING AND APPRECIATION FOR OUR DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32616 |
| IRS990/NoncashContributionsAmt | 0 | 107798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15588 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2066 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15462 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52311 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3082 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE HARALA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 338 |
| IRS990/PYOtherExpensesAmt | 0 | 160325 |
| IRS990/PYOtherRevenueAmt | 0 | 150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259865 |
| IRS990/PYTotalExpensesAmt | 0 | 420190 |
| IRS990/PYTotalRevenueAmt | 0 | 370633 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1627965 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72038 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69142 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 376067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2005532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 409296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2005532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 409821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 370483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2006962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14121 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 421603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 409821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3582 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 421603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 409821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 409821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 421603 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 107798 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POSSIBLE CONFLICTS OF INTEREST WITH BOARD MEMBERS ARE REVIEWED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PACKAGES FOR SIMILAR POSITIONS ARE REVIEWED FOR DETERMINATION OF KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 116118 |
| IRS990/TotalAssetsEOYAmt | 0 | 106990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 407796 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20791 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14288 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14288 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 336575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 409821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 E 1ST STREET |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 202 |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DULUTHCSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.