Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$55,390
Up $48,923 (+757%) from 2017
Net Assets
Down-$49,193
Down $45,385 (-1192%) from 2017
Liabilities
Up$104,583
Up $94,308 (+918%) from 2017
Revenue
Up$640,883
Up $638,628 (+28321%) from 2017
Expenses
Up$686,268
Up $680,205 (+11219%) from 2017
Net Income
Down-$45,385
Down $41,577 (-1092%) from 2017
To offer resources, education and support to minnesota deaf, deafblind, and hard of hearing adults seeking full access to options for learning, safety, justice, employment skills, and community.
The objects and purposes of the corporation are generally focused on two areas of expertise:education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,467 | $48,340 | ▲ $41,873 |
| Accounts Receivable | - | $7,050 | - |
| Rtn Earn Endowment Incm Other Fnds | $-3,808 | $-49,193 | ▼ $45,385 |
| Total Assets | $6,467 | $55,390 | ▲ $48,923 |
| Liabilities | |||
| Other Liabilities | $10,275 | $97,016 | ▲ $86,741 |
| Accounts Payable and Accrued Expenses | - | $7,567 | - |
| Total Liabilities | $10,275 | $104,583 | ▲ $94,308 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,808 | $-49,193 | ▼ $45,385 |
| Total Liabilities and Net Assets / Fund Balance | $6,467 | $55,390 | ▲ $48,923 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Gutzke | Exec. Director | FT | $26,960 | $26,960 |
| Name | Title |
|---|---|
| Justin Small | President |
| Morris Knopf | Vice President |
| Colleen Schmitt | Board Member |
| Emory David Dively | Board Member |
| Tracy Bell | Board Member |
| Julie Bauch | Secretary |
| Richard Laurion | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $539,344 |
| Other Expenses | $144,649 |
| Professional Fundraising Fees | $2,275 |
| Total Fundraising Expense | $2,275 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,158 | $0 | $0 | $429,158 |
| Other Employee Benefits | $67,300 | $0 | $0 | $67,300 |
| Occupancy | $53,064 | $0 | $0 | $53,064 |
| Payroll Taxes | $42,886 | $0 | $0 | $42,886 |
| Fees for Services Legal | $28,265 | $0 | $0 | $28,265 |
| Conferences and Meetings | $21,048 | $0 | $0 | $21,048 |
| Office Expenses | $15,713 | $0 | $0 | $15,713 |
| Information Technology | $8,280 | $0 | $0 | $8,280 |
| Fees for Services Management | $6,849 | $0 | $0 | $6,849 |
| Other Expenses | $2,496 | $0 | $0 | $2,496 |
| Fees for Services Professional Fundraising | - | - | $2,275 | $2,275 |
| Fees for Services Accounting | $1,889 | $0 | $0 | $1,889 |
| Insurance | $1,678 | $0 | $0 | $1,678 |
| Advertising | $1,616 | $0 | $0 | $1,616 |
| Interest | $1 | $0 | $0 | $1 |
| Total Functional Expenses | $683,993 | $0 | $2,275 | $686,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,275 |
| Liability | Amount |
|---|---|
| Hiawatha Line of Credit | $91,079 |
| Payroll Liabilites: MN Income Tax | $3,077 |
| Payroll Liabilities: MN Unemployment Taxes | $2,860 |
“They were given the 990 before it was filed.”
“interest 439.”
“Travel/Training 12239.”
“Professional Organization 9128.”
“Reimbursements 8808.”
“Bank Charges 30.”
“Hiawatha Bank Line of Credit 10000.”
“Aaron Gutzke-Reimbursement Payable 275.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTS AND PURPOSES OF THE CORPORATION ARE GENERALLY FOCUSED ON TWO AREAS OF EXPERTISE:EDUCATION AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1616 |
| IRS990/AllOtherContributionsAmt | 0 | 74781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CT KARNOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122638070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2375 University Ave W 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5606 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 439 |
| IRS990/CYOtherExpensesAmt | 0 | 144649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539344 |
| IRS990/CYTotalExpensesAmt | 0 | 686268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2275 |
| IRS990/CYTotalRevenueAmt | 0 | 640883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GOVERNMENTS GRANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 603606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1889 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28265 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6849 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6849 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2275 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORRIS KNOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LAURION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE BAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMORY DAVID DIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON GUTZKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26960 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5606 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 560057 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 640883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8280 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1678 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Objects and purposes of the corporation are generally focused on two areas of expertise:education and advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -49193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67300 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sponsorships |
| IRS990/OtherExpensesGrp/Desc | 1 | Board expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Client Assistance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON GUTZKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74781 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74781 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THEATER PRODUCTION TICKETS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5606 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5453 |
| IRS990/PYTotalExpensesAmt | 0 | 6063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 275 |
| IRS990/PYTotalRevenueAmt | 0 | 2255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 560057 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -49193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Hiawatha Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilites: MN Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities: MN Unemployment Taxes |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97016 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | They were given the 990 before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | interest 439. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel/Training 12239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Professional Organization 9128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reimbursements 8808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Hiawatha Bank Line of Credit 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Aaron Gutzke-Reimbursement Payable 275. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6467 |
| IRS990/TotalAssetsEOYAmt | 0 | 55390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 640444 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -49193 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 683993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640883 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55390 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6140 Morgan Court |
| IRS990/USAddress/CityNm | 0 | Minneapolis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55419 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON GUTZKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6519642052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Thinkself Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIN |
| ReturnHeader/Filer/EIN | 0 | 813668773 |
| ReturnHeader/Filer/PhoneNum | 0 | 6519642052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2375 University Ave W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58EA9097C99A64C67A242AFEC159327229826CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58EA9097C99A64C67A242AFEC159327229826CCB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.20.161.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:42:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DLD BOOKKEEPING SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5840 QUAIL AVE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554292811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635351978 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA DABERKOW-WRIGHT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T03:42:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.