Civic Intelligence

Northern Prairie Performing Arts

EIN 45-0233312 • 501(c)3 • Fargo, ND

View Organization Page

Profile

Northern prairie performing arts provides live theatrical and education opportunities which enrich and engage the greater community.

PO Box 1349Fargo, ND 58107

www.fmct.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$69,735

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,775,839

Up $598,668 (+8.3%) from 2023

Liabilities

Up

$573,535

Up $112,202 (+24%) from 2023

Net Assets

Up

$7,202,304

Up $486,466 (+7.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$1,599,251

Down $2,657,643 (-62%) from 2023

Expenses

Down

$1,122,428

Down $30,890 (-2.7%) from 2023

Net Income

Down

$476,823

Down $2,626,753 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,173,881Liabilities 2011: $244,560Net Assets 2011: $929,3212011Assets 2012: $1,353,685Liabilities 2012: $280,461Net Assets 2012: $1,073,2242012Assets 2013: $1,457,804Liabilities 2013: $303,888Net Assets 2013: $1,153,9162013Assets 2014: $1,326,890Liabilities 2014: $202,275Net Assets 2014: $1,124,6152014Assets 2015: $1,229,561Liabilities 2015: $156,079Net Assets 2015: $1,073,4822015Assets 2016: $1,161,051Liabilities 2016: $156,942Net Assets 2016: $1,004,1092016Assets 2017: $1,010,427Liabilities 2017: $100,739Net Assets 2017: $909,6882017Assets 2018: $941,547Liabilities 2018: $189,311Net Assets 2018: $752,2362018Assets 2019: $997,842Liabilities 2019: $231,205Net Assets 2019: $766,6372019Assets 2020: $959,706Liabilities 2020: $721,542Net Assets 2020: $238,1642020Assets 2021: $1,975,508Liabilities 2021: $669,493Net Assets 2021: $1,306,0152021Assets 2022: $4,316,249Liabilities 2022: $710,027Net Assets 2022: $3,606,2222022Assets 2023: $7,177,171Liabilities 2023: $461,333Net Assets 2023: $6,715,8382023Assets 2024: $7,775,839Liabilities 2024: $573,535Net Assets 2024: $7,202,3042024

Highlighted filing

2024

Assets$7,775,839
Liabilities$573,535
Net Assets$7,202,304
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $410,585Expenses 2011: $545,209Net Income 2011: -$134,6242011Revenue 2012: $813,093Expenses 2012: $669,190Net Income 2012: $143,9032012Revenue 2013: $674,839Expenses 2013: $594,150Net Income 2013: $80,6892013Revenue 2014: $672,999Expenses 2014: $685,348Net Income 2014: -$12,3492014Revenue 2015: $553,999Expenses 2015: $602,865Net Income 2015: -$48,8662015Revenue 2016: $526,829Expenses 2016: $595,166Net Income 2016: -$68,3372016Revenue 2017: $508,692Expenses 2017: $606,260Net Income 2017: -$97,5682017Revenue 2018: $506,323Expenses 2018: $661,741Net Income 2018: -$155,4182018Revenue 2019: $968,815Expenses 2019: $948,554Net Income 2019: $20,2612019Revenue 2020: $682,674Expenses 2020: $1,211,147Net Income 2020: -$528,4732020Revenue 2021: $1,912,311Expenses 2021: $844,460Net Income 2021: $1,067,8512021Revenue 2022: $3,798,008Expenses 2022: $1,497,801Net Income 2022: $2,300,2072022Revenue 2023: $4,256,894Expenses 2023: $1,153,318Net Income 2023: $3,103,5762023Revenue 2024: $1,599,251Expenses 2024: $1,122,428Net Income 2024: $476,8232024

Highlighted filing

2024

Revenue$1,599,251
Expenses$1,122,428
Net Income$476,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,775,839
Liabilities
$573,535
Net assets
$7,202,304
Revenue
$1,599,251
Expenses
$1,122,428
Net income
$476,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.57$7.20$1.60$1.12$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.46$6.72$4.26$1.15$3.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.71$3.61$3.80$1.50$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.67$1.31$1.91$0.84$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.72$0.24$0.68$1.21$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$0.97$0.95$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$0.51$0.66$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$0.53$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.55$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.12$0.67$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.46$0.30$1.15$0.67$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$1.35$0.28$1.07$0.81$0.67$0.14
2011Summary only. Only limited summary data is available for this year.$1.17$0.24$0.93$0.41$0.55$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$22,564,748
Mission and Program Overview

Mission

Northern prairie performing arts provides live theatrical and education opportunities which enrich and engage the greater community.

Enriching our greater community through engaging theatrical and educational opportunities of high artistic quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,923$958,543▲ $585,620
Land, Buildings, and Equipment, Net$428,350$402,525▼ $25,825
Prepaid Expenses and Deferred Charges$41,570$27,757▼ $13,813
Pledges and Grants Receivable$9,997$0▼ $9,997
Accounts Receivable-$250-
Total Assets$959,706$1,975,508▲ $1,015,802
Other Assets Total$106,866$586,433▲ $479,567
Liabilities
Accounts Payable and Accrued Expenses$306,019$566,298▲ $260,279
Mortgage Notes Payable Secured by Investment Property$389,253$74,585▼ $314,668
Deferred Revenue$26,270$28,610▲ $2,340
Total Liabilities$721,542$669,493▼ $52,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,817$1,306,015▲ $1,077,198
Net Assets With Donor Restrictions$9,347$0▼ $9,347
Total Net Assets Fund Balance$238,164$1,306,015▲ $1,067,851
Total Liabilities and Net Assets / Fund Balance$959,706$1,975,508▲ $1,015,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,312$125,932$511,244
Equipment$17,213$47,127$64,340
Other Assets Org$586,433--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise BreikjernExecutive Director (retired Dec)FT$54,317$12,355$66,672

Board Members and Trustees

NameTitle
Jay NelsonPast President
Jaime AasenPresident
Adam Montgomery JdVice President
Daniel DamicoDirector
Mike LamontDirector
Shanna FranzenDirector
Shelby CochranDirector
Shelby EllsworthDirector
Judy LewisExecutive Director (started Dec)
Caryn HewittSecretary
Karin RuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,474
Program Service Revenue
$196,444
Investment Income
$-5,007
Other Revenue
$864,400
All Other Contributions
$240,970
Change in Net Assets
$1,067,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,843,905
Total Revenue per Audited Statements
$3,756,216
Total Revenue per Form 990
$1,912,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,080
Other Expenses$417,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,083$66,390-$314,473
Occupancy$66,096--$66,096
Current Officers, Directors, Trustees, and Key Employees-$65,066-$65,066
Office Expenses$5,116$40,892-$46,008
Fees for Services Accounting$10,311$31,009-$41,320
Payroll Taxes$15,685$14,814-$30,499
Advertising$23,562--$23,562
Insurance$23,210--$23,210
Other Employee Benefits$17,042--$17,042
Depreciation Depletion$15,621--$15,621
Royalties$14,830--$14,830
Interest-$7,935-$7,935
Other Expenses$7,348$5,035-$5,035
Payment Travel Entrtnmnt Publicly Ofcl-$2,204-$2,204
All Other Expenses$1,482--$1,482
Total Functional Expenses$611,115$233,345$0$844,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,688,365
Expenses Not Reported on Form 990$1,843,905
Expenses per Audited Statements$844,460
Total Expenses per Form 990$844,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,238,270
Gaming Direct Expenses$20,618,655
Fundraising Gross Income$53,523
Fundraising Direct Expenses$26,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder in the Library$22,845$22,845$1,753$21,092
Girls Night Out$20,532$20,532$582$19,950
Total Events$50,101$50,101$26,551$23,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“All members are season package ticket holders who also donate at a $100 or in-kind equivalency level. Each member shall have voting rights at the annual meeting of the corporation.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, a quorum of the board, along with members present, shall by a simple majority vote, elect to the board a number of members from a slate of interested candidates.”

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

“The form 990 is submitted to the board of directors. The form 990 is reviewed with the board of directors and approved.”

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

“The conflict of interest policy is updated as often as necessary”

Form 990, Part VI, Section B, Line 15

“The annual compensation review for the executive director is done by the board.”

Form 990, Part VI, Section C, Line 19

“All sensitive data such as the form 990, audited financial statements, and personnel information is available upon written request to the executive director by any public individuals or other entities. Any requested information is available at the office of record in this form 990 or on an appointment basis.”

Filing and Contact Details

Filer

Filer Name
Northern Prairie Performing Arts
EIN
45-0233312
Phone
7012351901
Address
PO BOX 1349, FARGO, ND 58107

Signing Officer

Name
Karin Rudd
Title
Treasurer
Phone
7012351901
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Rudd
Formed
1946
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
630

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination by the irs and state authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming operations expense 1,817,130. Special event direct expense 26,551. Cogs - concessions 224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deducted gaming operations expense 1,817,130. Special event direct expense 26,551. Cogs - concessions 224.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0306019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0566298
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICHING OUR GREATER COMMUNITY THROUGH ENGAGING THEATRICAL AND EDUCATIONAL OPPORTUNITIES OF HIGH ARTISTIC QUALITY.
IRS990/AdvertisingGrp/ProgramServicesAmt023562
IRS990/AdvertisingGrp/TotalAmt023562
IRS990/AllOtherContributionsAmt0240970
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058107
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM MONTGOMERY JD
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3CARYN HEWITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (RETIRED DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (STARTED DEC)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026551
IRS990/FundraisingGrossIncomeAmt053523
IRS990/GainOrLossGrp/OtherAmt0-5007
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020618655
IRS990/GamingGrossIncomeAmt021238270
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0615504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt022564748
IRS990/GrossSalesOfInventoryAmt0355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023210
IRS990/InsuranceGrp/TotalAmt023210
IRS990/InterestGrp/ManagementAndGeneralAmt07935
IRS990/InterestGrp/TotalAmt07935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402525
IRS990/LandBldgEquipCostOrOtherBssAmt0575584
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07007
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING OUR GREATER COMMUNITY THROUGH ENGAGING THEATRICAL AND EDUCATIONAL OPPORTUNITIES OF HIGH ARTISTIC QUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074585
IRS990/NetAssetsOrFundBalancesBOYAmt0238164
IRS990/NetAssetsOrFundBalancesEOYAmt01306015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026972
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0619615
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0619615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01306015
IRS990/NoncashContributionsAmt01850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066096
IRS990/OccupancyGrp/TotalAmt066096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040892
IRS990/OfficeExpensesGrp/ProgramServicesAmt05116
IRS990/OfficeExpensesGrp/TotalAmt046008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106866
IRS990/OtherAssetsTotalGrp/EOYAmt0586433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017042
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05035
IRS990/OtherExpensesGrp/ProgramServicesAmt0137559
IRS990/OtherExpensesGrp/ProgramServicesAmt125170
IRS990/OtherExpensesGrp/ProgramServicesAmt27348
IRS990/OtherExpensesGrp/TotalAmt0137559
IRS990/OtherExpensesGrp/TotalAmt125170
IRS990/OtherExpensesGrp/TotalAmt27348
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217682
IRS990/OtherRevenueTotalAmt0217682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014814
IRS990/PayrollTaxesGrp/ProgramServicesAmt015685
IRS990/PayrollTaxesGrp/TotalAmt030499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027757
IRS990/PrincipalOfficerNm0KARIN RUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-134659
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02204
IRS990/PYOtherExpensesAmt0571339
IRS990/PYOtherRevenueAmt0293804
IRS990/PYProgramServiceRevenueAmt0320247
IRS990/PYRevenuesLessExpensesAmt0-528473
IRS990/PYSalariesCompEmpBnftPaidAmt0639808
IRS990/PYTotalExpensesAmt01211147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01067851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409250
IRS990/RoyaltiesGrp/ProgramServicesAmt014830
IRS990/RoyaltiesGrp/TotalAmt014830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0856474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01468829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01540687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084791
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94040
IRS990ScheduleA/PublicSupportPY509Pct00.92950
IRS990ScheduleA/PublicSupportTotal509Amt02909760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395768
IRS990ScheduleA/Total509Grp/TotalAmt03009516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03094307
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
IRS990ScheduleC/DirectContactLegislatorsAmt04704
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COSTS TO SPEAK IN FRONT OF THE STATE LEGISLATURE TO ARGUE FOR LOWER TAXES ON GAMING PROCEEDS FOR ELECTRONIC PULL TABS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04704

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