Civic Intelligence

Arcata Press

990 • Fiscal year 2020 • EIN 65-1264407

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

67th percentile

0.18x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,423

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$368,526
Liabilities$65,071
Net Assets$303,455

Operations Trend

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

2020

Revenue$572,774
Expenses$459,205
Net Income$113,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$572,774
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$25,860$45,120$70,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Fletcher BushExecutive DiFT$59,423$59,423

Board Members and Trustees

NameTitle
Justin HoltBoard Chair
Claudette WebsterDirector
Katie VagninoDirector
Marion GomezDirector
Steward StoneSecretary
Carla KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,368
Program Service Revenue
$38,970
Investment Income
$0
Other Revenue
$436
All Other Contributions
$350,745
Change in Net Assets
$113,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Executive Director
Phone
6517856268
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fletcher Bush
Formed
2005
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
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IRS990/ReconcilationRevenueExpnssAmt0113569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0134602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0144852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01972826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt02073675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119593
IRS990ScheduleA/Total509Grp/TotalAmt02218527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02227191
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/BookValueAmt025860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025860
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0271473
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0253773
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SANDRA MOORE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 THEODORE WIRTH PARKWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055422
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0271473
IRS990ScheduleG/TotalNetToOrganizationAmt0253773
IRS990ScheduleG/TotalRetainedByContractorsAmt017700
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254429
IRS990/TotalAssetsEOYAmt0368526
IRS990/TotalAssetsGrp/BOYAmt0254429
IRS990/TotalAssetsGrp/EOYAmt0368526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533368
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064301
IRS990/TotalLiabilitiesEOYAmt065071
IRS990/TotalLiabilitiesGrp/BOYAmt064301
IRS990/TotalLiabilitiesGrp/EOYAmt065071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303455
IRS990/TotalProgramServiceExpensesAmt0364143
IRS990/TotalProgramServiceRevenueAmt038970
IRS990/TotalReportableCompFromOrgAmt059423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572774
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 EAST FOURTH STREET SUITE 701
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.65$3.03$5.73$4.59$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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