Civic Intelligence

Climb Theatre Inc.

990 • Fiscal year 2012 • EIN 51-0189494

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization Profileclimb.org

View Organization Page

6415 Carmen Avenue East55076
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,234,397

Down $5,869 (-0.5%) from 2011

Net Assets

Up

$435,056

Up $41,155 (+10%) from 2011

Liabilities

Down

$799,341

Down $47,024 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$938,173

Down $162,889 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,444,251Liabilities 2010: $914,847Net Assets 2010: $529,4042010Assets 2011: $1,240,266Liabilities 2011: $846,365Net Assets 2011: $393,9012011Assets 2012: $1,234,397Liabilities 2012: $799,341Net Assets 2012: $435,0562012Assets 2013: $1,325,100Liabilities 2013: $781,023Net Assets 2013: $544,0772013Assets 2014: $1,367,051Liabilities 2014: $757,785Net Assets 2014: $609,2662014Assets 2015: $1,464,709Liabilities 2015: $620,444Net Assets 2015: $844,2652015Assets 2016: $1,328,897Liabilities 2016: $576,668Net Assets 2016: $752,2292016Assets 2017: $1,102,472Liabilities 2017: $624,659Net Assets 2017: $477,8132017Assets 2018: $1,160,127Liabilities 2018: $577,960Net Assets 2018: $582,1672018Assets 2019: $994,797Liabilities 2019: $506,747Net Assets 2019: $488,0502019Assets 2020: $911,342Liabilities 2020: $760,197Net Assets 2020: $151,1452020Assets 2021: $1,138,365Liabilities 2021: $933,326Net Assets 2021: $205,0392021Assets 2022: $1,028,125Liabilities 2022: $704,653Net Assets 2022: $323,4722022Assets 2023: $1,024,556Liabilities 2023: $989,140Net Assets 2023: $35,4162023

Highlighted filing

2012

Assets$1,234,397
Liabilities$799,341
Net Assets$435,056
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,185,9152010Expenses 2011: $1,101,0622011Expenses 2012: $938,1732012Revenue 2013: $1,241,711Expenses 2013: $1,135,025Net Income 2013: $106,6862013Revenue 2014: $1,170,583Expenses 2014: $1,110,292Net Income 2014: $60,2912014Revenue 2015: $1,342,785Expenses 2015: $1,107,359Net Income 2015: $235,4262015Revenue 2016: $1,049,480Expenses 2016: $1,143,646Net Income 2016: -$94,1662016Revenue 2017: $1,015,914Expenses 2017: $1,123,163Net Income 2017: -$107,2492017Revenue 2018: $869,238Expenses 2018: $863,641Net Income 2018: $5,5972018Revenue 2019: $836,227Expenses 2019: $930,344Net Income 2019: -$94,1172019Revenue 2020: $516,198Expenses 2020: $853,103Net Income 2020: -$336,9052020Revenue 2021: $990,720Expenses 2021: $936,826Net Income 2021: $53,8942021Revenue 2022: $1,117,028Expenses 2022: $998,595Net Income 2022: $118,4332022Revenue 2023: $724,205Expenses 2023: $1,012,261Net Income 2023: -$288,0562023

Highlighted filing

2012

Revenue-
Expenses$938,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$8,124,469
Mission and Program Overview

Mission

Climbs mission is to create and perform plays, classes and other works that inspire and propel people, especially young people, toward actions that benefit themselves, each other and the community.

Filing and Contact Details

Filer

EIN
51-0189494
Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0116539
IRS990/AccountsPayableAccruedExpenses/EOY0154321
IRS990/AccountsReceivable/BOY057586
IRS990/AccountsReceivable/EOY071887
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Expense00
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0TO CREATE AND PERFORM PLAYS, CLASSES AND OTHER WORKS THAT INSPIRE AND PROPEL PEOPLE, ESPECIALLY YOUNG PEOPLE, TOWARD ACTIONS THAT BENEFIT THEMSELVES, EACH OTHER AND THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine106415 CARMEN AVENUE EAST
IRS990/AddressPrincipalOfficerUS/City0INVER GROVE HEIGHTS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055076
IRS990/AllOtherContributions069294
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY083840
IRS990/CashNonInterestBearing/EOY0131196
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05225
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020900
IRS990/CompCurrentOfficersDirectors/ProgramServices078375
IRS990/CompCurrentOfficersDirectors/Total0104500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0192701
IRS990/ContributionsGrantsPriorYear0349220
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01863
IRS990/DeferredRevenue/EOY018238
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011876
IRS990/DepreciationDepletion/ProgramServices052824
IRS990/DepreciationDepletion/Total064700
IRS990/DescribedIn501C301
IRS990/Description0ONGOING PROGRAMS/ACTIVITIES:PERFORMING COMPANY PLAYS:WORKING IN TEAMS OF THREE TO FIVE ACTORS, TEN MEMBERS OF CLIMB'S PERFORMING COMPANY PRESENT PLAYS TO 350-500 STUDENTS AT A TIME. OUR 35-50 MINUTE PLAYS ARE AGE-APPROPRIATE, HIGHLY ENTERTAINING AND EQUALLY EDUCATIONAL. THE FOLLOWING LIST DETAILS OUR '12-'13 SCHOOL YEAR ROSTER OF PLAYS AND THE STUDENT GRADE LEVEL TO WHICH IT IS PRESENTED:-"A DEEPER LOOK" - ACCEPTANCE OF DIFFERENCES (COLLEGE AND 9-12)-"LOCKDOWN" - HARASSMENT PREVENTION (6-8)-"SOCIAL SECURITY" - FITTING IN, CLIQUES, AND EXCLUSION (6-8)-"TWISTED RIDE" - METHAMPHETAMINE AND HEROIN USE PREVENTION (7-12)-"EMMA AND THE ALLIANZ CASH COW" - MONEY MANAGEMENT (1-4TH)-"BUGS" - BULLYING PREVENTION (K-2)-"THE BYSTANDER" - BULLYING PREVENTION (3-5)-"FLASHBACK" - THE THREE R'S AND REDUCTION OF GREENHOUSE GASES (3-5)-INTERPLAYS - BULLYING PREVENTION (K-2), (3-6)-INTERPLAYS - EMPATHY (K-2), (3-6) TEACHING COMPANY CLASSESWORKING IN TEAMS OF TWO, 8 MEMBERS OF CLIMB'S TEACHING COMPANY CONDUCT CLASSES IN INDIVIDUAL CLASSROOMS. CLASSES DELIVER CLEAR EDUCATIONAL LESSONS AND ELICIT INVOLVEMENT THROUGH THEATRE GAMES AND ROLE-PLAY. TOPICS INCLUDE ONES ADDRESSED IN OUR PLAYS AND HOMEWORK AND TEST TAKING SKILLS, RESPONSIBILITY, CYBERBULLYING, RESILIENCY, GATEWAY DRUGS, AND GLOBAL CLIMATE CHANGE.ADDITIONAL OFFERINGSCLIMB PROVIDES STUDENTS, TEACHERS AND PARENTS WITH ACTIVITIES MANUALS, TAKE HOME LETTERS, COMMUNITY EVENTS AND SUPPORT PRODUCTS.SERVICE STATISTICSIN OUR 2011-2012 FISCAL YEAR, WE SERVED 143,000 PRESCHOOL-COLLEGE AGED STUDENTS AND TEACHERS PRIMARILY IN MINNESOTA, BUT ALSO IN WISCONSIN, IOWA, NORTH DAKOTA AND SOUTH DAKOTA.FY 2011-2012 ACCOMPLISHMENTS:-EXCEEDED OUR GAMING GOAL BY 59%, OUR CONTRIBUTIONS GOAL BY 25% AND OUR SALES GOAL BY 10%.-EXPANDED OUR REACH TO INCLUDE COLLEGE STUDENTS. WE PERFORMED A DEEPER LOOK AT 11 COLLEGES THROUGHOUT GREATER MINNESOTA.-REACHED 143,000 PRESCHOOL-COLLEGE STUDENTS AND THEIR TEACHERS-PRODUCED AND PERFORMED A WILDLY WELL-RECEIVED NEW PRODUCT CALLED INTERPLAYS. INTERPLAYS ARE A CROSS BETWEEN A PLAY AND A CLASS AND HAVE A PRICE POINT BETWEEN THE TWO. -WROTE AND PRODUCED "TWISTED RIDE TO NOWHERE", A HEROIN AND METHAMPHETAMINE PREVENTION PLAY FOR 7TH-12TH GRADERS. -WROTE AND PRODUCED "SPACE BABY", A PLAY FOR KINDERGARTEN THROUGH 2ND GRADERS THAT TEACHES THE THREE R'S AND REDUCTION OF GREENHOUSE GASES-FORMED A STRONG PARTNERSHIP WITH ANOKA-HENNEPIN DISTRICT 11, MINNESOTA'S SECOND LARGEST SCHOOL DISTRICT WITH APPROXIMATELY 35,000 STUDENTSSAMPLING OF TWO 2011-2012 SPECIAL PROJECTSANOKA-HENNEPIN GLBT ANTI-BULLYING/HARASSMENT TEACHER TRAININGSANOKA-HENNEPIN DISTRICT 11 WAS FEATURED IN NATIONAL AND LOCAL NEWS A GREAT DEAL THROUGHOUT THE LAST TWO SCHOOL YEARS. A U.S. DEPARTMENT OF JUSTICE INVESTIGATION, A VARIETY OF LAWSUITS AND A NUMBER OF STUDENT SUICIDES FORCED THE DISTRICT TO ADDRESS HOW TEACHERS HANDLE BULLYING AND HARASSMENT AIMED AT GLBT STUDENTS. TO BEGIN TO CONFRONT THIS PROBLEM, ANOKA'S ANTI-BULLYING AND ANTI-HARASSMENT TASK FORCE SURVEYED TEACHERS TO LEARN WHAT SPECIFIC INSTANCES MOST CONFUSED TEACHERS. THEN, THE TASK FORCE HIRED CLIMB TO WORK IN PARTNERSHIP WITH THEM TO CREATE AN INSPIRING PERFORMANCE THAT WOULD STAGE THESE INSTANCES AND SHOW TEACHERS HOW TO HANDLE THEM. CLIMB WROTE, PRODUCED AND PERFORMED ONE PRESENTATION FOR 1200 ELEMENTARY EDUCATORS AND ONE FOR 1200 SECONDARY TEACHERS. TEACHERS IN ATTENDANCE WERE SURVEYS WITH THE FOLLOWING RESULTS:83% OF HIGH SCHOOL TEACHERS AND 91% OF MIDDLE SCHOOL TEACHERS ANSWERED STRONGLY AGREE OR AGREE TO THE STATEMENT "I HAVE A BETTER UNDERSTANDING OF HOW TO HANDLE THE HARASSMENT/BULLYING THAT OCCURS IN MY SCHOOL." TO THE STATEMENT "USING A THEATRICAL APPROACH WAS AN EFFECTIVE WAY TO LEARN" 90% OF HIGH SCHOOL TEACHERS AND 97% OF MIDDLE SCHOOL TEACHERS ANSWERED STRONGLY AGREE OR AGREE. ELEMENTARY TEACHER RESPONSES TO THESE QUESTIONS WERE EVEN HIGHER. DISTRICT ADMINISTRATORS SITTING ON THE ANTI-BULLYING ANTI-HARASSMENT TASK FORCE SAID THAT THIS PERFORMANCE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0740399
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012246
IRS990/FeesForServicesAccounting/Total012246
IRS990/FeesForServicesLegal/ManagementAndGeneral04635
IRS990/FeesForServicesLegal/Total04635
IRS990/FeesForServicesOther/ManagementAndGeneral02860
IRS990/FeesForServicesOther/ProgramServices09300
IRS990/FeesForServicesOther/Total012160
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek660.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JAMES GAMBONE
IRS990/Form990PartVIISectionA/NamePerson1BONNIE MATSON
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH ATKINS
IRS990/Form990PartVIISectionA/NamePerson3MILAN MOCKOVAK
IRS990/Form990PartVIISectionA/NamePerson4JAMES OLNEY
IRS990/Form990PartVIISectionA/NamePerson5BILL PARTLAN
IRS990/Form990PartVIISectionA/NamePerson6MARGARET WETLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation619814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization671422
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses07125194
IRS990/GovernmentGrants0123407
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming07333838
IRS990/GrossReceipts08124469
IRS990/GrossRents/Real047793
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02943
IRS990/Insurance/ProgramServices014874
IRS990/Insurance/Total017817
IRS990/IntangibleAssets/BOY032928
IRS990/IntangibleAssets/EOY030135
IRS990/Interest/ManagementAndGeneral06000
IRS990/Interest/ProgramServices026807
IRS990/Interest/Total032807
IRS990/InventoriesForSaleOrUse/BOY06510
IRS990/InventoriesForSaleOrUse/EOY08134
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01141820
IRS990/LandBuildingsEquipmentBasis02088057
IRS990/LandBuildingsEquipmentBasisNet/BOY0979706
IRS990/LandBuildingsEquipmentBasisNet/EOY0946237
IRS990/LessRentalExpenses/Real022377
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CLIMB'S MISSION IS TO CREATE AND PERFORM PLAYS, CLASSES AND OTHER WORKS THAT INSPIRE AND PROPEL PEOPLE, ESPECIALLY YOUNG PEOPLE, TOWARD ACTIONS THAT BENEFIT THEMSELVES, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0727963
IRS990/MortNotesPyblSecuredInvestProp/EOY0626782
IRS990/NameOfPrincipalOfficerPerson0MARGARET WETLI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0393901
IRS990/NetAssetsOrFundBalancesEOY0435056
IRS990/NetIncomeFromGaming/ExclusionAmount0146925
IRS990/NetIncomeFromGaming/TotalRevenueColumn0208644
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue061719
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028801
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025416
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-3385
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0140
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04972
IRS990/Occupancy/ProgramServices029229
IRS990/Occupancy/Total034201
IRS990/OfficeExpenses/ManagementAndGeneral05021
IRS990/OfficeExpenses/ProgramServices023680
IRS990/OfficeExpenses/Total028701
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04605
IRS990/OtherEmployeeBenefits/ProgramServices020148
IRS990/OtherEmployeeBenefits/Total024753
IRS990/OtherExpensePriorYear0435650
IRS990/OtherExpensesCurrentYear0323906
IRS990/OtherExpenses/Description0PRODUCTION EXPENSES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising21633
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral24188
IRS990/OtherExpenses/ManagementAndGeneral31696
IRS990/OtherExpenses/ProgramServices025710
IRS990/OtherExpenses/ProgramServices18196
IRS990/OtherExpenses/ProgramServices21964
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total025710
IRS990/OtherExpenses/Total18196
IRS990/OtherExpenses/Total27785
IRS990/OtherExpenses/Total31696
IRS990/OtherRevenueCurrentYear0241496
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0TCUTA REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount02417
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05019
IRS990/OtherRevenueMisc/TotalRevenueColumn05019
IRS990/OtherRevenueMisc/TotalRevenueColumn12417
IRS990/OtherRevenuePriorYear0131292
IRS990/OtherSalariesAndWages/Fundraising013500
IRS990/OtherSalariesAndWages/ManagementAndGeneral083870
IRS990/OtherSalariesAndWages/ProgramServices0349994
IRS990/OtherSalariesAndWages/Total0447364
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01318
IRS990/PayrollTaxes/ManagementAndGeneral07123
IRS990/PayrollTaxes/ProgramServices029209
IRS990/PayrollTaxes/Total037650
IRS990/PledgesAndGrantsReceivable/BOY050293
IRS990/PledgesAndGrantsReceivable/EOY05072
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06436
IRS990/PrepaidExpensesDeferredCharges/EOY016339
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY0542701
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0483580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0542701
IRS990/ProgramServiceRevenue/TotalRevenueColumn0542701
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02430
IRS990/ReconcilationRevenueExpenses038725
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real025416
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0542701
IRS990/RevenuesLessExpensesCY038725
IRS990/RevenuesLessExpensesPriorYear0-136970
IRS990/SalariesEtcCurrentYear0614267
IRS990/SalariesEtcPriorYear0665412
IRS990/SavingsAndTempCashInvestments/BOY022967
IRS990/SavingsAndTempCashInvestments/EOY025397
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0192701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0349220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0362353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0362350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0378160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01644784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03263
IRS990ScheduleA/GrossInvestmentIncome509/Total024481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0547720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0483580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0645378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0793502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01011415
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03481595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03263
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024481
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear058334
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year042858
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0101192
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02417
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03984
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06798
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years034540
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-5173
IRS990ScheduleA/OtherIncome509/Total042566
IRS990ScheduleA/PriorYearSupportPercentage00.98230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96820
IRS990ScheduleA/PublicSupportTotal50905126379
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0740421
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0832800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01007731
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01155852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01389575
IRS990ScheduleA/Total509/Total05126379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0818659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0882142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01014529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01191623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01387665
IRS990ScheduleA/TotalSupportTotal/Total05294618
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0718507
IRS990ScheduleD/Buildings/Depreciation0590931
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01309438
IRS990ScheduleD/Equipment/BookValue021502
IRS990ScheduleD/Equipment/Depreciation0299659
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0321161
IRS990ScheduleD/ExcessOrDeficitForYear038725
IRS990ScheduleD/ExcessOrDeficitPerFS041155
IRS990ScheduleD/ExpensesNotRptdF99007138838
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0938173
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD IN EVALUATING UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE ORGANIZATION'S 2008, 2009, AND 2010 TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 13,644. CHARITABLE GAMING EXPENSES 7,125,194.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 13,644. CHARITABLE GAMING EXPENSES 7,125,194.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0165014
IRS990ScheduleD/Land/OtherCostOrOtherBasis0165014
IRS990ScheduleD/NetUnrealizedGainsInvestments02430
IRS990ScheduleD/NetUnrealizedGLOnInvestments02430
IRS990ScheduleD/OtherExpensesIncluded07138838
IRS990ScheduleD/OtherLandBuildings/BookValue041214
IRS990ScheduleD/OtherLandBuildings/Depreciation0251230
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0292444
IRS990ScheduleD/OtherRevenues07138838
IRS990ScheduleD/RevenueNotRptdF99007141268
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0976898
IRS990ScheduleD/TotalAdjustments02430
IRS990ScheduleD/TotalExpenses0938173
IRS990ScheduleD/TotalExpensesPerForm9900938173
IRS990ScheduleD/TotalOfBookValueLandBuildings0946237
IRS990ScheduleD/TotalRevenue0976898
IRS990ScheduleD/TotalRevenuePerForm9900976898
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08077011
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08118166
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine106415 CARMEN AVENUE EAST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0INVER GROVE HEIGHTS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055076
IRS990ScheduleG/AmountDistributed0144756
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesBingo0112669
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs05815403
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming05928072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,234,397
Liabilities
$799,341
Net assets
$435,056
Revenue
-
Expenses
$938,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.99$0.04$0.72$1.01$0.29
2022Summary only. Only limited summary data is available for this year.$1.03$0.70$0.32$1.12$1.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.93$0.21$0.99$0.94$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.76$0.15$0.52$0.85$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.51$0.49$0.84$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$0.87$0.86$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.62$0.48$1.02$1.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.58$0.75$1.05$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.62$0.84$1.34$1.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.76$0.61$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.33$0.78$0.54$1.24$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.80$0.44$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.85$0.39$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.91$0.53$1.19