Civic Intelligence

Arcata Press

990 • Fiscal year 2019 • EIN 65-1264407

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.SAINTPAULALMANAC.ORG
275 East Fourth Street Suite 701Saint Paul, MN 55101

(651) 447-6639

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$254,429

Up $75,353 (+42%) from 2018

Net Assets

Up

$190,128

Up $148,877 (+361%) from 2018

Liabilities

Down

$64,301

Down $73,524 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$636,006

Up $195,727 (+44%) from 2018

Expenses

Up

$554,797

Up $157,603 (+40%) from 2018

Net Income

Up

$81,209

Up $38,124 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$200K$0-$200KAssets 2010: $45,948Liabilities 2010: $70,358Net Assets 2010: -$24,4102010Assets 2011: $47,527Liabilities 2011: $81,033Net Assets 2011: -$33,5062011Assets 2012: $48,052Liabilities 2012: $117,789Net Assets 2012: -$69,7372012Assets 2013: $161,901Liabilities 2013: $143,503Net Assets 2013: $18,3982013Assets 2014: $32,321Liabilities 2014: $140,449Net Assets 2014: -$108,1282014Assets 2015: $261,501Liabilities 2015: $135,481Net Assets 2015: $126,0202015Assets 2016: $59,780Liabilities 2016: $137,424Net Assets 2016: -$77,6442016Assets 2017: $160,723Liabilities 2017: $162,557Net Assets 2017: -$1,8342017Assets 2018: $179,076Liabilities 2018: $137,825Net Assets 2018: $41,2512018Assets 2019: $254,429Liabilities 2019: $64,301Net Assets 2019: $190,1282019Assets 2020: $368,526Liabilities 2020: $65,071Net Assets 2020: $303,4552020Assets 2021: $343,954Liabilities 2021: $32,624Net Assets 2021: $311,3302021Assets 2022: $297,155Liabilities 2022: $5,813Net Assets 2022: $291,3422022Assets 2023: $224,630Liabilities 2023: $1,927Net Assets 2023: $222,7032023Assets 2024: $271,789Liabilities 2024: $4,763Net Assets 2024: $267,0262024

Highlighted filing

2019

Assets$254,429
Liabilities$64,301
Net Assets$190,128
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $131,8162010Revenue 2011: $167,941Expenses 2011: $177,037Net Income 2011: -$9,0962011Expenses 2012: $217,1052012Revenue 2013: $378,559Expenses 2013: $290,424Net Income 2013: $88,1352013Revenue 2014: $245,492Expenses 2014: $372,018Net Income 2014: -$126,5262014Revenue 2015: $495,290Expenses 2015: $261,142Net Income 2015: $234,1482015Revenue 2016: $129,437Expenses 2016: $333,101Net Income 2016: -$203,6642016Revenue 2017: $459,579Expenses 2017: $383,769Net Income 2017: $75,8102017Revenue 2018: $440,279Expenses 2018: $397,194Net Income 2018: $43,0852018Revenue 2019: $636,006Expenses 2019: $554,797Net Income 2019: $81,2092019Revenue 2020: $572,774Expenses 2020: $459,205Net Income 2020: $113,5692020Revenue 2021: $436,484Expenses 2021: $428,609Net Income 2021: $7,8752021Revenue 2022: $412,507Expenses 2022: $390,562Net Income 2022: $21,9452022Revenue 2023: $243,473Expenses 2023: $312,112Net Income 2023: -$68,6392023Revenue 2024: $305,326Expenses 2024: $261,003Net Income 2024: $44,3232024

Highlighted filing

2019

Revenue$636,006
Expenses$554,797
Net Income$81,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$636,006
Mission and Program Overview

Mission

Saint paul almanac is a literary-centered arts organization. We share stories across cultures and cultivate dialogue to promote understanding, relationships, and collaborative action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$141,263-
Loans From Officers Directors$133,802--
Cash and Non-Interest-Bearing Accounts$115,827$66,337▼ $49,490
Land, Buildings, and Equipment, Net-$45,120-
Accounts Receivable$62,742$1,202▼ $61,540
Prepaid Expenses and Deferred Charges$315$315→ $0
Inventories for Sale or Use$192$192→ $0
Total Assets$179,076$254,429▲ $75,353
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses$4,023$24,301▲ $20,278
Total Liabilities$137,825$64,301▼ $73,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$190,686$161,140▼ $29,546
Net Assets Without Donor Restrictions$-149,435$28,988▲ $178,423
Total Net Assets Fund Balance$41,251$190,128▲ $148,877
Total Liabilities and Net Assets / Fund Balance$179,076$254,429▲ $75,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,120$22,560$67,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NightingaleExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Metric GilesBoard Chair
Adam LuebkeDirector
Deb RunyonDirector
Linda WhiteDirector
Marion GomezDirector
Michael Kiesow MooreDirector
Carla KnightCo-treasurer
Leon DaisyCo-treasurer
Justin HoltCo-vice Chai
Stephanie WrightCo-vice Chai
Steward StoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$588,276
Program Service Revenue
$45,029
Investment Income
$0
Other Revenue
$2,701
All Other Contributions
$395,351
Change in Net Assets
$81,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,631
Salaries, Compensation, and Employee Benefits$66,866
Total Fundraising Expense$25,233
Professional Fundraising Fees$21,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,167$26,918$44$285,129
Office Expenses$64,583$8,809-$73,392
Current Officers, Directors, Trustees, and Key Employees$27,000$15,750$2,250$45,000
Depreciation Depletion$22,560--$22,560
Conferences and Meetings$17,754$4,673-$22,427
Fees for Services Professional Fundraising--$21,300$21,300
Other Salaries and Wages$10,200$5,950$850$17,000
Occupancy$8,249$7,109-$15,358
Information Technology$4,255$10,263-$14,518
Fees for Services Accounting$6,256$3,649$521$10,426
Advertising$5,057$1,880-$6,937
Payroll Taxes$2,920$1,703$243$4,866
Travel$3,650$1-$3,651
Other Expenses$1,906$94$5$2,005
Insurance$242$1,175$20$1,437
Fees for Services Legal$1,092--$1,092
Interest-$552-$552
Total Functional Expenses$441,038$88,526$25,233$554,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$133,802--
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
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, Page 6, Part VI, Line 11B

“The federal 990 return is presented to the board of directors at a board meeting for review and approval. Once approved by the board of directors, the 990 return is then filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to provide an annual declaration of any conflicts of interest or potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arcata Press
EIN
65-1264407
Phone
6514476639
Address
275 EAST FOURTH STREET SUITE 701, SAINT PAUL, MN 55101
Doing Business As
Saint Paul Almanac

Signing Officer

Name
Pamela Fletcher Bush
Title
CEO
Phone
6517856268
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fletcher Bush
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service 522 305 44 host 200 0 0 managing editor/production 16,000 0 0 community editors 44,408 0 0 sales person 1,493 0 0 writers, illustrators, photos 32,728 50 0 book design 650 0 0 graphic designers, copy edit 33,301 411 0 photo editor 500 0 0 filmmaker 27,505 2,350 0 performers 1,300 0 0 manager 64,334 7,933 0 teachers for workshops 0 2,455 0 evaluation 0 9,750 0 fabricator/builder 5,500 0 0 consultants 26,810 2,580 0 publicist 2,916 1,084 0 total 258,167 26,918 44”

Raw XML AppendixShowing 400 of 477 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/NoDonorRestrictionNetAssetsGrp/EOYAmt028988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07109
IRS990/OccupancyGrp/ProgramServicesAmt08249
IRS990/OccupancyGrp/TotalAmt015358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08809
IRS990/OfficeExpensesGrp/ProgramServicesAmt064583
IRS990/OfficeExpensesGrp/TotalAmt073392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ProgramServicesAmt07147
IRS990/OtherExpensesGrp/ProgramServicesAmt11906
IRS990/OtherExpensesGrp/TotalAmt07147
IRS990/OtherExpensesGrp/TotalAmt12005
IRS990/OtherRevenueMiscGrp/BusinessCd0511130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02701
IRS990/OtherRevenueTotalAmt02701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010200
IRS990/OtherSalariesAndWagesGrp/TotalAmt017000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt02920
IRS990/PayrollTaxesGrp/TotalAmt04866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315
IRS990/PrincipalOfficerNm0PAMELA FLETCHER BUSH
IRS990/PriorPeriodAdjustmentsAmt067668
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0BOOK AND STORYMOBILE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346935
IRS990/PYOtherRevenueAmt05529
IRS990/PYProgramServiceRevenueAmt051735
IRS990/PYRevenuesLessExpensesAmt043085
IRS990/PYSalariesCompEmpBnftPaidAmt050259
IRS990/PYTotalExpensesAmt0397194
IRS990/PYTotalRevenueAmt0440279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0134602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93470
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt02006877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0134602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495290
IRS990ScheduleA/Total509Grp/TotalAmt02141479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02147006
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045120
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0281325
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0260025
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SANDRA MOORE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 THEODORE WIRTH PARKWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055422
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0281325
IRS990ScheduleG/TotalNetToOrganizationAmt0260025
IRS990ScheduleG/TotalRetainedByContractorsAmt021300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE 990 RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO PROVIDE AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE 522 305 44 HOST 200 0 0 MANAGING EDITOR/PRODUCTION 16,000 0 0 COMMUNITY EDITORS 44,408 0 0 SALES PERSON 1,493 0 0 WRITERS, ILLUSTRATORS, PHOTOS 32,728 50 0 BOOK DESIGN 650 0 0 GRAPHIC DESIGNERS, COPY EDIT 33,301 411 0 PHOTO EDITOR 500 0 0 FILMMAKER 27,505 2,350 0 PERFORMERS 1,300 0 0 MANAGER 64,334 7,933 0 TEACHERS FOR WORKSHOPS 0 2,455 0 EVALUATION 0 9,750 0 FABRICATOR/BUILDER 5,500 0 0 CONSULTANTS 26,810 2,580 0 PUBLICIST 2,916 1,084 0 TOTAL 258,167 26,918 44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$254,429
Liabilities
$64,301
Net assets
$190,128
Revenue
$636,006
Expenses
$554,797
Net income
$81,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.05$2.67$3.05$2.61$0.44
2023Summary only. Only limited summary data is available for this year.$2.25$0.02$2.23$2.43$3.12$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$4.13$3.91$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.33$3.11$4.36$4.29$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.65$3.03$5.73$4.59$1.14
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.64$1.90$6.36$5.55$0.81
2018Summary only. Only limited summary data is available for this year.$1.79$1.38$0.41$4.40$3.97$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.63$0.02$4.60$3.84$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.37$0.78$1.29$3.33$2.04
2015Summary only. Only limited summary data is available for this year.$2.62$1.35$1.26$4.95$2.61$2.34
2014Summary only. Only limited summary data is available for this year.$0.32$1.40$1.08$2.45$3.72$1.27
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.44$0.18$3.79$2.90$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.18$0.70$2.17
2011Summary only. Only limited summary data is available for this year.$0.48$0.81$0.34$1.68$1.77$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.70$0.24$1.32