Civic Intelligence

Climb Theatre Inc.

990 • Fiscal year 2019 • EIN 51-0189494

Sep 01, 2018 to Aug 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.CLIMB.ORG

View Organization Page

6415 Carmen Avenue EastInver Grove Heights, MN 55076

(651) 453-9275

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$71,500

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$994,797

Down $165,330 (-14%) from 2018

Net Assets

Down

$488,050

Down $94,117 (-16%) from 2018

Liabilities

Down

$506,747

Down $71,213 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$836,227

Down $33,011 (-3.8%) from 2018

Expenses

Up

$930,344

Up $66,703 (+7.7%) from 2018

Net Income

Down

-$94,117

Down $99,714 (-1782%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$994,797
Liabilities$506,747
Net Assets$488,050
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$836,227
Expenses$930,344
Net Income-$94,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$18,616,425
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.

To create and perform plays, classes, and other creative works that inspire and propel people, especially young people toward actions that benefit themselves, each other, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,567$611,964▼ $27,603
Cash and Non-Interest-Bearing Accounts$316,322$237,575▼ $78,747
Pledges and Grants Receivable$154,720$91,014▼ $63,706
Prepaid Expenses and Deferred Charges$26,782$26,627▼ $155
Inventories for Sale or Use$17,509$19,677▲ $2,168
Accounts Receivable$5,227$7,940▲ $2,713
Total Assets$1,160,127$994,797▼ $165,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,535$374,667▼ $63,868
Accounts Payable and Accrued Expenses$135,925$124,090▼ $11,835
Deferred Revenue-$4,490-
Other Liabilities$3,500$3,500→ $0
Total Liabilities$577,960$506,747▼ $71,213
Net Assets / Fund Balance
Unrestricted Net Assets$392,738$367,036▼ $25,702
Temporarily Rstr Net Assets$189,429$121,014▼ $68,415
Total Net Assets Fund Balance$582,167$488,050▼ $94,117
Total Liabilities and Net Assets / Fund Balance$1,160,127$994,797▼ $165,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,971$743,484$1,157,455
Other Land Buildings$16,432$171,869$188,301
Equipment$68,915$45,556$114,471
Land$112,646-$112,646
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anton JonesArtistic Director & CEOFT$71,500-$71,500
Afton BensonManaging DirectorFT$52,476$2,536$55,012

Board Members and Trustees

NameTitle
Jim GamboneBoard President
Beth ScheetzDirector
JONAH O'HARA-DAVIDDirector
James OlneyDirector
Justin CervantesDirector
Tara RepplierDirector
Kathrine LangstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,275
Program Service Revenue
$294,503
Investment Income
$0
Other Revenue
$402,449
All Other Contributions
$26,403
Change in Net Assets
$-94,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$836,227
Total Revenue per Form 990
$836,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,566
Other Expenses$344,778
Total Fundraising Expense$38,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,932$81,599$18,504$393,035
Current Officers, Directors, Trustees, and Key Employees$94,884$26,568$5,060$126,512
Fees for Services Management$68,055$2,743$112$70,910
Depreciation Depletion$35,339$17,669$5,890$58,898
Travel$48,681$667-$49,348
Payroll Taxes$29,166$8,135$1,773$39,074
Occupancy$23,788$5,125$1,551$30,464
Insurance$14,314$11,904$2,817$29,035
Other Employee Benefits$20,104$5,604$1,237$26,945
Interest$19,556$4,230$1,244$25,030
Office Expenses$7,987$1,578$427$9,992
Fees for Services Accounting-$9,800-$9,800
Information Technology$5,908$1,014$207$7,129
Other Expenses$5,574$2,314$50$2,314
All Other Expenses$739$1,419$53$2,211
Advertising$524$10-$534
Total Functional Expenses$703,771$187,648$38,925$930,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,344
Total Expenses per Audited Statements$930,344
Total Expenses per Form 990$930,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,182,647
Gaming Direct Expenses$17,780,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,500
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was given to the board before submission.”

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

“Members discussed areas where conflicts could occur and are required to disclose conflicts if and as they occur. The executive director monitors board members and board members monitor the executive director in these areas.”

Form 990, Part VI, Section B, Line 15

“The board's compensation committee meets to review the job preformance of the ceo and comparable compensation information for other ceo's of not for profits. Thye chairman of the compensation committee then makes a report to the full board of directors and proposes recommendations of the compensation committee and actions of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Climb Theatre Inc
EIN
51-0189494
Phone
6514539275
Address
6415 CARMEN AVENUE EAST, INVER GROVE HEIGHTS, MN 55076

Signing Officer

Name
Jim Gambone
Title
Board President
Phone
6514539275
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gambone
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
6

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Climb is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes climb has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 523 raw XML fields

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

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IRS990/Desc0CLIMB REACHED OVER 110,000 PEOPLE AT 325 LOCATIONS THROUGH 230 PLAYS AND 350 DAYS OF CLASSES! WE HAVE IMPLEMENTED THE CLIMB A.R.E.A.S. THE CLIMB A.R.E.A.S IS THE CENTER OF OUR PROGRAMMING FOCUSING ON ACCOUNTABILITY, RESILIENCY, EMPATHY, ADVOCACY, SELF-CONTROL. CLASSES CREATE SAFE, AGE-APPROPRIATE SPACES FOR STUDENTS EXPLORE A WEALTH OF COMMON KID-ISSUES. EVERY TOPIC CLIMB ADDRESSES IS WELL RESEARCHED AND LEARNING OUTCOMES ARE CREATED TO UNIQUELY REACH EACH LESSON'S GOALS. OUR EDUCATION WORKS WITH THE TEACHERS AND STAFF AT EACH SCHOOL AND CUSTOMIZES THE LESSON TO STUDENTS' NEEDS. THROUGH GAMES, SCENES, DISCUSSION, AND ROLE-PLAY, STUDENTS LEARN ABOUT THE TOPIC, WHILE ALSO GAINING SKILLS IN AT LEAST ONE OF FIVE CORE SKILL AREAS: EMPATHY, SELF-CONTROL, RESILIENCY, ACCOUNTABILITY, AND ADVOCACY. IN THE END, STUDENTS FEEL EMPOWERED TO TAKE ACTION TO BENEFIT THEMSELVES AND THEIR COMMUNITY. PLAYS ARE RESEARCH-BASED AND EXPERTLY WRITTEN TO ACHIEVE MAXIMUM ARTISTIC IMPACT AND SPECIFIC EDUCATIONAL OBJECTIVES. SIMILARLY TO THE CLASSES, PLAYS ADDRESS A WIDE ARRAY OF IMPORTANT TOPICS BY TEACHING STUDENTS RELEVANT LIFE SKILLS. PERFORMED IN VENUES FROM STATE-OF-THE-ART THEATRES TO BASEMENT CAFETERIAS, CLIMB'S INNOVATIVE SETS AND COSTUMES CAN BE TRANSPORTED ANYWHERE. PRIOR TO EACH PERFORMANCE, CLIMB E- MAILS SCHOOLS SUPPLEMENTAL TEACHER ACTIVITIES AND DISCUSSION GUIDES AND A TAKE-HOME NEWSLETTER FOR PARENTS. THE TAKE-HOME NEWSLETTER DESCRIBES CLIMB, THE PLAY AND/OR CLASS THEIR CHILDREN SAW, AND PROVIDES QUESTIONS PARENTS CAN ASK THEIR CHILDREN. CLIMB'S PROGRAMMING MAY COVER ANY OF THE FOLLOWING TOPICS: BULLYING PREVENTION, DRUG PREVENTION, HANDLING EMOTIONS, TAKING TURNS/SHARING, CLIQUES/EXCLUSION, CYBER SAFETY, ACCEPTANCE OF DIFFERENCES, FINANCIAL LITERACY, AND ENVIRONMENTAL ISSUES (AQUATIC INVASIVE SPECIES, RECYCLING, WASTE REDUCTION, WATER CONSERVATION)
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt019677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611964
IRS990/LandBldgEquipCostOrOtherBssAmt01572873
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLIMB THEATRE, INC. (CLIMB) IS A NONPROFIT ORGANIZATION THAT WAS FORMED TO CREATE AND PERFORM PLAYS, CLASSES AND OTHER CREATIVE WORKS THAT INSPIRE AND PROPEL PEOPLE - ESPECIALLY YOUNG PEOPLE - TOWARD ACTIONS THAT BENEFIT THEMSELVES, EACH OTHER, AND THEIR COMMUNITY. CLIMB IS SOLELY A TOURING THEATRE COMPANY AND ALL OF THEIR PERFORMANCES HAPPEN AT SCHOOLS, CAMPS, OFFICES, AND COMMUNITY CENTERS THROUGHOUT MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0438535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374667
IRS990/NetAssetsOrFundBalancesBOYAmt0582167
IRS990/NetAssetsOrFundBalancesEOYAmt0488050
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0402449
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0402984
IRS990/NetUnrelatedBusTxblIncmAmt0-25008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01551
IRS990/OccupancyGrp/ManagementAndGeneralAmt05125
IRS990/OccupancyGrp/ProgramServicesAmt023788
IRS990/OccupancyGrp/TotalAmt030464
IRS990/OfficeExpensesGrp/FundraisingAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt07987
IRS990/OfficeExpensesGrp/TotalAmt09992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026945
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PERSONNEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GAMBLING FUND LOSS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ProgramServicesAmt031745
IRS990/OtherExpensesGrp/ProgramServicesAmt14475
IRS990/OtherExpensesGrp/ProgramServicesAmt25574
IRS990/OtherExpensesGrp/TotalAmt036326
IRS990/OtherExpensesGrp/TotalAmt17213
IRS990/OtherExpensesGrp/TotalAmt25574
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08135
IRS990/PayrollTaxesGrp/ProgramServicesAmt029166
IRS990/PayrollTaxesGrp/TotalAmt039074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026627
IRS990/PrincipalOfficerNm0JIM GAMBONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296166
IRS990/PYOtherRevenueAmt0347547
IRS990/PYProgramServiceRevenueAmt0321432
IRS990/PYRevenuesLessExpensesAmt05597
IRS990/PYSalariesCompEmpBnftPaidAmt0567475
IRS990/PYTotalExpensesAmt0863641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01822642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34210
IRS990ScheduleA/PublicSupportPY170Pct00.40300
IRS990ScheduleA/PublicSupportTotal170Amt01119400
IRS990ScheduleA/SubstantialContributorsTotAmt044562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163962
IRS990ScheduleA/TotalSupportAmt03271885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0402449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0347547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0366468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0320211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0374864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01811539
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157455
IRS990ScheduleD/EquipmentGrp/BookValueAmt068915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIMB IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES CLIMB HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611964
IRS990ScheduleD/TotalExpensesPerForm990Amt0930344
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt0836227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930344
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0322964
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0168328
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014775082
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015266374
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017780198
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0326964
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0252637
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017603046
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018182647
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0402449
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0109697
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02229517
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04535
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02115285
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0275831
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt08476
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0284307
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,797
Liabilities
$506,747
Net assets
$488,050
Revenue
$836,227
Expenses
$930,344
Net income
-$94,117
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
2019Detailed filing. Detailed filing data is available for this year.$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