Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$368,526
Up $114,097 (+45%) from 2019
Net Assets
Up$303,455
Up $113,327 (+60%) from 2019
Liabilities
Up$65,071
Up $770 (+1.2%) from 2019
Revenue
Down$572,774
Down $63,232 (-9.9%) from 2019
Expenses
Down$459,205
Down $95,592 (-17%) from 2019
Net Income
Up$113,569
Up $32,360 (+40%) from 2019
Saint paul almanac is a literary-centered arts organization. We share stories across cultures and cultivate dialogue to promote understanding, relationships, and collaborative action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,337 | $225,828 | ▲ $159,491 |
| Pledges and Grants Receivable | $141,263 | $113,040 | ▼ $28,223 |
| Land, Buildings, and Equipment, Net | $45,120 | $25,860 | ▼ $19,260 |
| Prepaid Expenses and Deferred Charges | $315 | $2,177 | ▲ $1,862 |
| Accounts Receivable | $1,202 | $1,621 | ▲ $419 |
| Inventories for Sale or Use | $192 | - | - |
| Total Assets | $254,429 | $368,526 | ▲ $114,097 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,000 | $40,000 | → $0 |
| Unsecured Notes Loans Payable | - | $14,300 | - |
| Accounts Payable and Accrued Expenses | $24,301 | $10,771 | ▼ $13,530 |
| Total Liabilities | $64,301 | $65,071 | ▲ $770 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $161,140 | $263,073 | ▲ $101,933 |
| Net Assets Without Donor Restrictions | $28,988 | $40,382 | ▲ $11,394 |
| Total Net Assets Fund Balance | $190,128 | $303,455 | ▲ $113,327 |
| Total Liabilities and Net Assets / Fund Balance | $254,429 | $368,526 | ▲ $114,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,860 | $45,120 | $70,980 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Fletcher Bush | Executive Di | FT | $59,423 | $59,423 |
| Name | Title |
|---|---|
| Justin Holt | Board Chair |
| Claudette Webster | Director |
| Katie Vagnino | Director |
| Marion Gomez | Director |
| Steward Stone | Secretary |
| Carla Knight | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,081 |
| Salaries, Compensation, and Employee Benefits | $91,424 |
| Total Fundraising Expense | $48,583 |
| Professional Fundraising Fees | $17,700 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,654 | $8,913 | $14,856 | $59,423 |
| Fees for Services Other | $23,888 | $12,145 | $4,400 | $40,433 |
| Other Salaries and Wages | $15,235 | $3,809 | $6,348 | $25,392 |
| Depreciation Depletion | $22,560 | - | - | $22,560 |
| Fees for Services Professional Fundraising | - | - | $17,700 | $17,700 |
| Occupancy | $5,128 | $1,282 | $2,137 | $8,547 |
| Information Technology | $416 | $6,842 | $152 | $7,410 |
| Payroll Taxes | $3,966 | $991 | $1,652 | $6,609 |
| Fees for Services Accounting | - | $6,233 | - | $6,233 |
| Office Expenses | $1,925 | $2,129 | $1,188 | $5,242 |
| Interest | - | $2,262 | - | $2,262 |
| Insurance | - | $1,203 | - | $1,203 |
| Other Expenses | $939 | $646 | - | $939 |
| Advertising | - | $24 | $150 | $174 |
| Conferences and Meetings | $79 | - | - | $79 |
| Total Functional Expenses | $364,143 | $46,479 | $48,583 | $459,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,700 |
“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.”
“Board members are required to provide an annual declaration of any conflicts of interest or potential conflicts of interest.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAINT PAUL ALMANAC IS A LITERARY-CENTERED ARTS ORGANIZATION. WE SHARE STORIES ACROSS CULTURES AND CULTIVATE DIALOGUE TO PROMOTE UNDERSTANDING, RELATIONSHIPS, AND COLLABORATIVE ACTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174 |
| IRS990/AllOtherContributionsAmt | 0 | 350745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA FLETCHER BUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514476639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 EAST FOURTH STREET SUITE 701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 350081 |
| IRS990/CYOtherRevenueAmt | 0 | 436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91424 |
| IRS990/CYTotalExpensesAmt | 0 | 459205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48583 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17700 |
| IRS990/CYTotalRevenueAmt | 0 | 572774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22560 |
| IRS990/Desc | 0 | PROGRAMS INCLUDED WRITING WORKSHOPS; COLLECTING STORIES FROM DIVERSE COMMUNITIES THROUGH WRITING SUBMISSIONS, INTERVIEWS, AND VIDEO, AND SHARING THEM WITH READERS AND VIEWERS; SUPPORTING EMERGING BIPOC LITERARY ARTISTS THROUGH FISCAL AGENCY INCUBATOR PROGRAM; AND OTHER PROGRAMMING TO SUPPORT CROSS-CULTURAL ENGAGEMENT AND UNDERSTANDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAINT PAUL ALMANAC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161140 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263073 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6233 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40433 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEWARD STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE VAGNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDETTE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA FLETCHER BUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 182623 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 152 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1203 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/InterestGrp/TotalAmt | 0 | 2262 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70980 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAINT PAUL ALMANAC IS A LITERARY-CENTERED ARTS ORGANIZATION. WE SHARE STORIES ACROSS CULTURES AND CULTIVATE DIALOGUE TO PROMOTE UNDERSTANDING, RELATIONSHIPS, AND COLLABORATIVE ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2137 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL SPONSOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL SPONSOR FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/OtherRevenueTotalAmt | 0 | 436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1652 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2177 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA FLETCHER BUSH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -242 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FISCAL SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK AND STORYMOBILE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 588276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 466631 |
| IRS990/PYOtherRevenueAmt | 0 | 2701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66866 |
| IRS990/PYTotalExpensesAmt | 0 | 554797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21300 |
| IRS990/PYTotalRevenueAmt | 0 | 636006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 134602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 144852 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 533368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 588276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1972826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 436 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2701 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5527 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8664 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2073675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 134602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 144852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 572338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 636006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2218527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 572774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 638707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 455840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2227191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25860 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRIT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 271473 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 253773 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | SANDRA MOORE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 17700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 501 THEODORE WIRTH PARKWAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55422 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 271473 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 253773 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 17700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO PROVIDE AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 254429 |
| IRS990/TotalAssetsEOYAmt | 0 | 368526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 368526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 533368 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48583 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 303455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 572774 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 254429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 368526 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 275 EAST FOURTH STREET SUITE 701 |
| IRS990/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.