Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$343,954
Down $24,572 (-6.7%) from 2020
Net Assets
Up$311,330
Up $7,875 (+2.6%) from 2020
Liabilities
Down$32,624
Down $32,447 (-50%) from 2020
Revenue
Down$436,484
Down $136,290 (-24%) from 2020
Expenses
Down$428,609
Down $30,596 (-6.7%) from 2020
Net Income
Down$7,875
Down $105,694 (-93%) from 2020
Saint paul almanac is a literary-centered arts organization. We share stories across cultures and cultivate dialogue to promote understanding, relationships, and collaborative action.
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 | $225,828 | $252,058 | ▲ $26,230 |
| Pledges and Grants Receivable | $113,040 | $79,658 | ▼ $33,382 |
| Land, Buildings, and Equipment, Net | $25,860 | $8,250 | ▼ $17,610 |
| Prepaid Expenses and Deferred Charges | $2,177 | $2,936 | ▲ $759 |
| Accounts Receivable | $1,621 | $1,052 | ▼ $569 |
| Total Assets | $368,526 | $343,954 | ▼ $24,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,000 | $33,333 | ▼ $6,667 |
| Unsecured Notes Loans Payable | $14,300 | - | - |
| Accounts Payable and Accrued Expenses | $10,771 | $-709 | ▼ $11,480 |
| Total Liabilities | $65,071 | $32,624 | ▼ $32,447 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $263,073 | $280,573 | ▲ $17,500 |
| Net Assets Without Donor Restrictions | $40,382 | $30,757 | ▼ $9,625 |
| Total Net Assets Fund Balance | $303,455 | $311,330 | ▲ $7,875 |
| Total Liabilities and Net Assets / Fund Balance | $368,526 | $343,954 | ▼ $24,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,250 | $69,330 | $77,580 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Fletcher Bush | Executive Director | FT | $70,065 | $70,065 |
| Name | Title |
|---|---|
| Justin Holt | Board Chair |
| Claudette Webster | Director |
| Katie Vagnino | Director |
| Marion Gomez | Director |
| Stewart Stone | Secretary |
| Carla Knight | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,689 |
| Salaries, Compensation, and Employee Benefits | $100,920 |
| Total Fundraising Expense | $50,364 |
| Professional Fundraising Fees | $18,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,039 | $10,510 | $17,516 | $70,065 |
| Depreciation Depletion | $24,210 | - | - | $24,210 |
| Other Salaries and Wages | $14,121 | $3,530 | $5,884 | $23,535 |
| Fees for Services Other | $18,028 | $1,635 | $715 | $20,378 |
| Fees for Services Professional Fundraising | - | - | $18,000 | $18,000 |
| Occupancy | $5,372 | $1,343 | $2,239 | $8,954 |
| Information Technology | $4,291 | $1,325 | $1,788 | $7,404 |
| Payroll Taxes | $4,392 | $1,098 | $1,830 | $7,320 |
| Other Expenses | $4,592 | $204 | - | $4,796 |
| Office Expenses | $12 | $3,594 | $1,079 | $4,685 |
| Insurance | $1,580 | $395 | $658 | $2,633 |
| Interest | - | $2,053 | - | $2,053 |
| Fees for Services Accounting | - | $1,230 | - | $1,230 |
| Conferences and Meetings | - | - | $655 | $655 |
| Advertising | $350 | - | - | $350 |
| Total Functional Expenses | $351,328 | $26,917 | $50,364 | $428,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,000 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SHARE STORIES ACROSS CULTURES AND CULTIVATE DIALOGUE TO PROMOTE UNDERSTANDING, RELATIONSHIPS, AND COLLABORATIVE ACTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 215063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 655 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309689 |
| IRS990/CYOtherRevenueAmt | 0 | 671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100920 |
| IRS990/CYTotalExpensesAmt | 0 | 428609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/CYTotalRevenueAmt | 0 | 436484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24210 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAINT PAUL ALMANAC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280573 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 351328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20378 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | STEWART 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 | 70065 |
| 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 DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 206611 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1788 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7404 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InterestGrp/TotalAmt | 0 | 2053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77580 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2239 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISBURSEMENT TO FISCAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 671 |
| IRS990/OtherRevenueTotalAmt | 0 | 671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2936 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA FLETCHER BUSH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FISCAL SPONSORSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 533368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 350081 |
| IRS990/PYOtherRevenueAmt | 0 | 436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91424 |
| IRS990/PYTotalExpensesAmt | 0 | 459205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17700 |
| IRS990/PYTotalRevenueAmt | 0 | 572774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 145301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 421674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2314328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 671 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2701 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5527 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9335 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2389446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 145301 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 435813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 572338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2534747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 572774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 440277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2544082 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77580 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8250 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 175741 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 157741 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | SANDRA MOORE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 18000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 501 THHEODORE 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/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 175741 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 157741 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 18000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 368526 |
| IRS990/TotalAssetsEOYAmt | 0 | 343954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 368526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 343954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 421674 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50364 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 351328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 351328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14139 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70065 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14810 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436484 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 368526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 343954 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14300 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.