Pt VI, Line 11B
“They were given the 990 before it was filed.”
Scores are not available for this record yet.
Assets
Up$67,793
Up $12,403 (+22%) from 2018
Net Assets
Up-$22,452
Up $26,741 (+54%) from 2018
Liabilities
Down$90,245
Down $14,338 (-14%) from 2018
Revenue
Up$845,684
Up $204,801 (+32%) from 2018
Expenses
Up$818,943
Up $132,675 (+19%) from 2018
Net Income
Up$26,741
Up $72,126 (+159%) from 2018
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 | $48,340 | $60,447 | ▲ $12,107 |
| Accounts Receivable | $7,050 | $7,346 | ▲ $296 |
| Rtn Earn Endowment Incm Other Fnds | $-49,193 | $-22,452 | ▲ $26,741 |
| Total Assets | $55,390 | $67,793 | ▲ $12,403 |
| Liabilities | |||
| Other Liabilities | $97,016 | $90,245 | ▼ $6,771 |
| Accounts Payable and Accrued Expenses | $7,567 | - | - |
| Total Liabilities | $104,583 | $90,245 | ▼ $14,338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-49,193 | $-22,452 | ▲ $26,741 |
| Total Liabilities and Net Assets / Fund Balance | $55,390 | $67,793 | ▲ $12,403 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Aaron Gutzke | Exec. Director | FT | $74,059 | $74,059 |
| Name | Title |
|---|---|
| Justin Small | President |
| Morris Knopf | Vice President |
| Colleen Schmitt | Board Member |
| Torrey Bounkhong-Zahler | Board Member |
| Tracy Bell Slater | Board Member |
| Julie Bauch | Secretary |
| Richard Laurion | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $654,175 |
| Other Expenses | $164,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,464 | $0 | $0 | $534,464 |
| Other Employee Benefits | $72,755 | $0 | $0 | $72,755 |
| Occupancy | $59,664 | $0 | $0 | $59,664 |
| Payroll Taxes | $46,956 | $0 | $0 | $46,956 |
| Conferences and Meetings | $46,645 | $0 | $0 | $46,645 |
| Office Expenses | $17,959 | $0 | $0 | $17,959 |
| Fees for Services Legal | $15,156 | $0 | $0 | $15,156 |
| Fees for Services Management | $7,254 | $0 | $0 | $7,254 |
| Insurance | $6,497 | $0 | $0 | $6,497 |
| Fees for Services Accounting | $2,688 | $0 | $0 | $2,688 |
| Other Expenses | $1,557 | $0 | $0 | $1,557 |
| Total Functional Expenses | $818,943 | $0 | $0 | $818,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hiawatha Line of Credit | $83,927 |
| Payroll Liabilites: MN Income Tax | $3,077 |
| Payroll Liabilities: MN Unemployment Taxes | $3,054 |
| Awg-ssa | $187 |
“They were given the 990 before it was filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | They were given the 990 before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| 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 | 55390 |
| IRS990/TotalAssetsEOYAmt | 0 | 67793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 845395 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 818943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 818943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -49193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -22452 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 818943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845684 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 67793 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 74059 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 East 135th St |
| IRS990/USAddress/CityNm | 0 | Burnsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55337 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aaron Gutzke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6519642052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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 | AFF157119D1B4DF469C50D632F570D8C89FB4AF4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AFF157119D1B4DF469C50D632F570D8C89FB4AF4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.59.65.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:06 |
| 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 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debra L Daberkow-Wright |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T10:50:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.