Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$83,730
Up $11,743 (+16%) from 2021
Net Assets
Down$37,440
Down $5,184 (-12%) from 2021
Liabilities
Up$46,290
Up $16,927 (+58%) from 2021
Revenue
Down$896,179
Down $67,735 (-7.0%) from 2021
Expenses
Down$890,070
Down $89,039 (-9.1%) from 2021
Net Income
Up$6,109
Up $21,304 (+140%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $64,642 | $49,394 | ▼ $15,248 |
| Accounts Receivable | - | $14,487 | - |
| Land, Buildings, and Equipment, Net | - | $12,503 | - |
| Cash and Non-Interest-Bearing Accounts | $295 | $296 | ▲ $1 |
| Total Assets | $71,987 | $83,730 | ▲ $11,743 |
| Other Assets Total | $7,050 | $7,050 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,363 | $46,290 | ▲ $16,927 |
| Total Liabilities | $29,363 | $46,290 | ▲ $16,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,624 | $37,440 | ▼ $5,184 |
| Total Net Assets Fund Balance | $42,624 | $37,440 | ▼ $5,184 |
| Total Liabilities and Net Assets / Fund Balance | $71,987 | $83,730 | ▲ $11,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,503 | $1,137 | $13,640 |
| Other Assets Org | $7,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Gutzke | Executive Di | FT | $91,428 | $3,028 | $94,456 |
| Name | Title |
|---|---|
| Tracy Bell Slater | President |
| Colleen Schmitt | Board Member |
| Maria Rodriguez | Board Member |
| Julie Bauch | Secretary |
| Julie Olson Rand | Secretary |
| Richard Laurion | Treasurer |
| Torrey Bounkhong-zahler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,300 |
| Other Expenses | $177,588 |
| Total Fundraising Expense | $45,142 |
| Grants and Similar Amounts Paid | $6,182 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,125 | $75,260 | $4,721 | $497,106 |
| Occupancy | $72,917 | $19,445 | $4,861 | $97,223 |
| Other Employee Benefits | $60,758 | $16,202 | $4,051 | $81,011 |
| Current Officers, Directors, Trustees, and Key Employees | $16,108 | $40,269 | $24,161 | $80,538 |
| Payroll Taxes | $35,734 | $9,529 | $2,382 | $47,645 |
| Office Expenses | $14,933 | $202 | - | $15,135 |
| Fees for Services Accounting | - | $10,448 | - | $10,448 |
| Information Technology | $5,481 | $1,462 | $365 | $7,308 |
| Insurance | - | $6,772 | - | $6,772 |
| Fees for Services Legal | $1,336 | $5,010 | $334 | $6,680 |
| Fees for Services Other | $6,440 | - | - | $6,440 |
| Grants to Domestic Individuals | $6,182 | - | - | $6,182 |
| Other Expenses | $1,660 | $996 | $664 | $3,320 |
| Travel | $2,350 | $783 | - | $3,133 |
| All Other Expenses | $2,244 | $599 | $150 | $2,993 |
| Depreciation Depletion | $853 | $227 | $57 | $1,137 |
| Interest | - | $395 | - | $395 |
| Total Functional Expenses | $651,913 | $193,015 | $45,142 | $890,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board receives the form 990 return before it is filed with the irs.”
“Conflicts are disclosed by board members whenever a one arises. Disinterested board members make a determination on whether a conflict exists and what action is appropriate.”
“Documents are available 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 | 29363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 117232 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CT KARNOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6519642052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2375 UNIVERSITY AVE W STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 895964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215 |
| IRS990/CYOtherExpensesAmt | 0 | 177588 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706300 |
| IRS990/CYTotalExpensesAmt | 0 | 890070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1137 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 651913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10448 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 334 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 0 | 3028 |
| 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 | AARON GUTZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY BELL SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TORREY BOUNKHONG-ZAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD LAURION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE BAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE OLSON RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91428 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 778732 |
| IRS990/GrantAmt | 0 | 6182 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6182 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6182 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 896179 |
| 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 | 365 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6772 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/InterestGrp/TotalAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13640 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81011 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3082 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497106 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON GUTZKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11293 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 963138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7227 |
| IRS990/PYInvestmentIncomeAmt | 0 | 596 |
| IRS990/PYOtherExpensesAmt | 0 | 146751 |
| IRS990/PYOtherRevenueAmt | 0 | 180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825131 |
| IRS990/PYTotalExpensesAmt | 0 | 979109 |
| IRS990/PYTotalRevenueAmt | 0 | 963914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49394 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 743 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2961 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 895964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 963138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4264558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1501 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4257331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 895964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 963318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4264738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 896179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 963914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 920018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 845684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4266239 |
| 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 | 12503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12503 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7050 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6182 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES THE FORM 990 RETURN BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS ARE DISCLOSED BY BOARD MEMBERS WHENEVER A ONE ARISES. DISINTERESTED BOARD MEMBERS MAKE A DETERMINATION ON WHETHER A CONFLICT EXISTS AND WHAT ACTION IS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE 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 | 71987 |
| IRS990/TotalAssetsEOYAmt | 0 | 83730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 895964 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45142 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 890070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37440 |
| IRS990/TotalOtherCompensationAmt | 0 | 3028 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91428 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 896179 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83730 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/TravelGrp/TotalAmt | 0 | 3133 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2735 UNIVERSITY AVE W |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 110 |
| IRS990/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THINKSELF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON GUTZKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.