Civic Intelligence

Cooperating Libraries in Consortium

EIN 41-6090446 • 501(c)3 • St Paul, MN

View Organization Page

Profile

Clic exists to create a world-class research library experience for our academic communities. Clic enhances the strengths of its member libraries by:- making library users the focus of our collaborative work,- sharing best practices, ideas and resources to improve services,- engaging library staff in professional development, thereby fostering leadership, creativity and innovation in the pursuit of excellence.

1619 Dayton Avenue No 204ASt Paul, MN 55104

www.clic.edu

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,980

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$651,359

Down $360,247 (-36%) from 2020

Liabilities

Down

$0

Down $7,105 (-100%) from 2020

Net Assets

Down

$651,359

Down $353,142 (-35%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$307,907

Down $264,651 (-46%) from 2020

Expenses

Up

$676,907

Up $176,425 (+35%) from 2020

Net Income

Down

-$369,000

Down $441,076 (-612%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,040,203Liabilities 2012: $129,135Net Assets 2012: $911,0682012Assets 2013: $1,035,440Liabilities 2013: $84,020Net Assets 2013: $951,4202013Assets 2014: $1,025,035Liabilities 2014: $77,515Net Assets 2014: $947,5202014Assets 2015: $886,862Liabilities 2015: $45,786Net Assets 2015: $841,0762015Assets 2016: $961,017Liabilities 2016: $83,303Net Assets 2016: $877,7142016Assets 2017: $928,293Liabilities 2017: $50,308Net Assets 2017: $877,9852017Assets 2018: $996,346Liabilities 2018: $101,614Net Assets 2018: $894,7322018Assets 2019: $964,040Liabilities 2019: $33,431Net Assets 2019: $930,6092019Assets 2020: $1,011,606Liabilities 2020: $7,105Net Assets 2020: $1,004,5012020Assets 2021: $651,359Liabilities 2021: $0Net Assets 2021: $651,3592021

Highlighted filing

2021

Assets$651,359
Liabilities$0
Net Assets$651,359
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $569,3862012Revenue 2013: $554,483Expenses 2013: $529,557Net Income 2013: $24,9262013Revenue 2014: $559,754Expenses 2014: $586,913Net Income 2014: -$27,1592014Revenue 2015: $568,955Expenses 2015: $668,415Net Income 2015: -$99,4602015Revenue 2016: $682,158Expenses 2016: $637,806Net Income 2016: $44,3522016Revenue 2017: $679,030Expenses 2017: $693,470Net Income 2017: -$14,4402017Revenue 2018: $541,953Expenses 2018: $525,649Net Income 2018: $16,3042018Revenue 2019: $570,168Expenses 2019: $537,711Net Income 2019: $32,4572019Revenue 2020: $572,558Expenses 2020: $500,482Net Income 2020: $72,0762020Revenue 2021: $307,907Expenses 2021: $676,907Net Income 2021: -$369,0002021

Highlighted filing

2021

Revenue$307,907
Expenses$676,907
Net Income-$369,000
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$651,359
Liabilities
$0
Net assets
$651,359
Revenue
$307,907
Expenses
$676,907
Net income
-$369,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.31$0.68$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.57$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.57$0.54$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.89$0.54$0.53$0.02
2017Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.68$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.57$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.56$0.59$0.03
2013Summary only. Only limited summary data is available for this year.$1.04$0.08$0.95$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.91$0.57
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$572,558
Mission and Program Overview

Mission

CLIC enhances the strengths of its member libraries by: Making library users the focus of our collaborative work, sharing best practices, ideas and resources to improve services, engaging library staff in professional development thereby fostering leadership, creativity, and innovation in the pursuit of excellence.

Clic exists to create a world-class research library experience for academic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$695,990$761,517▲ $65,527
Investments Other Securities$259,553$155,898▼ $103,655
Cash and Non-Interest-Bearing Accounts-$76,952-
Accounts Receivable-$10,160-
Prepaid Expenses and Deferred Charges$5,706$5,706→ $0
Land, Buildings, and Equipment, Net$2,791$1,373▼ $1,418
Total Assets$964,040$1,011,606▲ $47,566
Liabilities
Accounts Payable and Accrued Expenses$33,431$7,105▼ $26,326
Total Liabilities$33,431$7,105▼ $26,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,609$1,004,501▲ $73,892
Total Net Assets Fund Balance$930,609$1,004,501▲ $73,892
Total Liabilities and Net Assets / Fund Balance$964,040$1,011,606▲ $47,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,373$29,681$31,054
Other Securities$155,898--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla UrbanInterim DirectorPT$40,345$40,345

Board Members and Trustees

NameTitle
Jon NeilsonPresident
Ruth McguireVice President
Dan GjeltenDirector
David StewartDirector
Terry MetzDirector
Emily AschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,795
Program Service Revenue
$561,599
Investment Income
$954
Other Revenue
$3,210
All Other Contributions
$6,795
Change in Net Assets
$72,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,594
Salaries, Compensation, and Employee Benefits$153,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,609$38,104-$74,713
Fees for Services Other$67,978--$67,978
Current Officers, Directors, Trustees, and Key Employees$19,769$20,576-$40,345
Occupancy$25,808$8,603-$34,411
Other Employee Benefits$14,707$15,307-$30,014
Payroll Taxes$4,320$4,496-$8,816
Conferences and Meetings$5,820$1,940-$7,760
Fees for Services Accounting$1,577$4,729-$6,306
Insurance$1,968$1,968-$3,936
Information Technology$1,078$2,324-$3,402
Office Expenses$1,875$1,269-$3,144
Travel$1,180$393-$1,573
Depreciation Depletion$1,346$71-$1,417
Fees for Services Legal$292$293-$585
Other Expenses$18$55-$73
Total Functional Expenses$398,831$101,651$0$500,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 6

“Line 6 explanation - six private academic libraries.”

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

“Line 11b explanation - presented and reviewed during a board of directors meeting. Usually in september.”

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

“Discussion of policy distributed at every annual meeting”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the compensation of each of the employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not available to the public”

Filing and Contact Details

Filer

Filer Name
Cooperating Libraries in Consortium
EIN
41-6090446
Phone
6516443878
Address
1619 DAYTON AVENUE NO 204A, ST PAUL, MN 55104

Signing Officer

Name
Carla Urban
Title
Executive Director
Phone
6516443878
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Urban
Formed
1969
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the covid19 pandemic, all of our training and sharing of best practices has moved to online formats. We did not hold a training conference this year.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 67,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,978.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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.

Path#Value
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09240
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTOMATION - FACILITATED ONLINE COMMITTEE MEETINGS WITH OVER 100 LIBRARY PERSONNEL TO SHARE BEST PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014645
IRS990/PYOtherExpensesAmt0347669
IRS990/PYOtherRevenueAmt01191
IRS990/PYProgramServiceRevenueAmt0547755
IRS990/PYRevenuesLessExpensesAmt032457
IRS990/PYSalariesCompEmpBnftPaidAmt0190042
IRS990/PYTotalExpensesAmt0537711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0653528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02879178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051150
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt02958218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667292
IRS990ScheduleA/Total509Grp/TotalAmt02958218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03012602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0155898
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE COVID19 PANDEMIC, ALL OF OUR TRAINING AND SHARING OF BEST PRACTICES HAS MOVED TO ONLINE FORMATS. WE DID NOT HOLD A TRAINING CONFERENCE THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - SIX PRIVATE ACADEMIC LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - PRESENTED AND REVIEWED DURING A BOARD OF DIRECTORS MEETING. USUALLY IN SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION OF POLICY DISTRIBUTED AT EVERY ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF EACH OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 67,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964040
IRS990/TotalAssetsEOYAmt01011606
IRS990/TotalAssetsGrp/BOYAmt0964040
IRS990/TotalAssetsGrp/EOYAmt01011606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06795
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500482
IRS990/TotalGrossUBIAmt09240
IRS990/TotalLiabilitiesBOYAmt033431
IRS990/TotalLiabilitiesEOYAmt07105
IRS990/TotalLiabilitiesGrp/BOYAmt033431
IRS990/TotalLiabilitiesGrp/EOYAmt07105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398831
IRS990/TotalProgramServiceRevenueAmt0561599
IRS990/TotalReportableCompFromOrgAmt040345
IRS990/TotalRevenueGrp/ExclusionAmt04164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09240
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0393
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt01573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01619 DAYTON AVENUE SUITE 204A
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN

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