Civic Intelligence

Minnesota A-A-E

990 • Fiscal year 2021 • EIN 82-4190491

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
230 W Superior Street 800Duluth, MN 55802

(218) 722-6331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

764%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$293,131

Up $125,765 (+75%) from 2020

Net Assets

Up

$293,131

Up $125,765 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$952,338

Up $842,081 (+764%) from 2020

Expenses

Up

$826,573

Up $796,043 (+2607%) from 2020

Net Income

Up

$125,765

Up $46,038 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2018: $393,558Liabilities 2018: $475,327Net Assets 2018: -$81,7692018Assets 2019: $437,639Liabilities 2019: $350,000Net Assets 2019: $87,6392019Assets 2020: $167,366Liabilities 2020: $0Net Assets 2020: $167,3662020Assets 2021: $293,131Liabilities 2021: $0Net Assets 2021: $293,1312021Assets 2022: $190,784Liabilities 2022: $1,197Net Assets 2022: $189,5872022Assets 2023: $319,293Liabilities 2023: $0Net Assets 2023: $319,2932023Assets 2024: $158,726Liabilities 2024: $0Net Assets 2024: $158,7262024

Highlighted filing

2021

Assets$293,131
Liabilities$0
Net Assets$293,131
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $633,593Expenses 2018: $715,362Net Income 2018: -$81,7692018Revenue 2019: $921,563Expenses 2019: $752,155Net Income 2019: $169,4082019Revenue 2020: $110,257Expenses 2020: $30,530Net Income 2020: $79,7272020Revenue 2021: $952,338Expenses 2021: $826,573Net Income 2021: $125,7652021Revenue 2022: $974,948Expenses 2022: $1,078,491Net Income 2022: -$103,5432022Revenue 2023: $1,341,265Expenses 2023: $1,211,559Net Income 2023: $129,7062023Revenue 2024: $1,052,155Expenses 2024: $1,212,722Net Income 2024: -$160,5672024

Highlighted filing

2021

Revenue$952,338
Expenses$826,573
Net Income$125,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$952,338
Mission and Program Overview

Mission

To provide education in aeronautical history including combat and veterans' history, and aerospace and aviation science and technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,366$293,131▲ $125,765
Cash and Non-Interest-Bearing Accounts$164,392$278,891▲ $114,499
Savings and Temporary Cash Investments$2,974$11,663▲ $8,689
Land, Buildings, and Equipment, Net$0$2,577▲ $2,577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,366$293,131▲ $125,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,366$293,131▲ $125,765
Total Liabilities and Net Assets / Fund Balance$167,366$293,131▲ $125,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,577$1,740$4,317
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Scott AndrewsPresident
Janeanna Marge SworVice President
Katrina PattersonSecretary
Lynnette LyonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kern And KompanyExposition Management Services2110 W 1ST ST, Duluth, MN 55806$400,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,338
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$125,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,218
Grants and Similar Amounts Paid$72,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$511,755--$511,755
Grants to Domestic Orgs$72,355--$72,355
Advertising$45,147--$45,147
Occupancy$36,840--$36,840
All Other Expenses$8,122$1,871-$9,993
Insurance$7,600$450-$8,050
Office Expenses-$6,362-$6,362
Conferences and Meetings-$6,258-$6,258
Other Expenses$57,073$3,623-$3,623
Travel-$2,186-$2,186
Depreciation Depletion$112--$112
Total Functional Expenses$805,823$20,750$0$826,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Offering Absolute Kindness CorporationSuperior, WI501(c)3Protected Group Fund$7,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into an event management contract with kern and kompany to facilitate the air and aviation exposition held in 2021 to further the exempt purpose of the organization.”

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the form 990 for review and approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the confilicts of interest policy, has read and understands the policy, has agreed to comply with the policy. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If it is determined that a conflict of interest exists, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota A-a-e
EIN
82-4190491
Phone
2187226331
Address
230 W SUPERIOR STREET 800, DULUTH, MN 55802

Signing Officer

Name
Lynnette Lyons
Title
Treasurer
Phone
2187226331
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Lyons
Formed
2018
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,000

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Exposition management services: program service expenses 400,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 400,000. Other contract services: program service expenses 56,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,331. Performers: program service expenses 55,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,424.”

Raw XML Appendix374 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES.
IRS990/AdvertisingGrp/ProgramServicesAmt045147
IRS990/AdvertisingGrp/TotalAmt045147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08122
IRS990/AllOtherExpensesGrp/TotalAmt09993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNETTE LYONS
IRS990/BooksInCareOfDetail/PhoneNum02187226331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 W SUPERIOR STREET 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0164392
IRS990/CashNonInterestBearingGrp/EOYAmt0278891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06258
IRS990/ConferencesMeetingsGrp/TotalAmt06258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0400000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02110 W 1ST ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DULUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055806
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KERN AND KOMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0EXPOSITION MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt072355
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0754218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0952338
IRS990/CYRevenuesLessExpensesAmt0125765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0826573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112
IRS990/DepreciationDepletionGrp/TotalAmt0112
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES. IN 2021, AN AIR AND AVIATION EXPOSITION WAS CONDUCTED WITH MANY ATTENDEES INCLUDING FREE ADMISSION FOR SOME YOUTH AND MILITARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0805823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0511755
IRS990/FeesForServicesOtherGrp/TotalAmt0511755
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANEANNA MARGE SWOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNETTE LYONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt072355
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0952338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt07600
IRS990/InsuranceGrp/TotalAmt08050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577
IRS990/LandBldgEquipCostOrOtherBssAmt04317
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167366
IRS990/NetAssetsOrFundBalancesEOYAmt0293131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036840
IRS990/OccupancyGrp/TotalAmt036840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06362
IRS990/OfficeExpensesGrp/TotalAmt06362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTALS & LEA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OtherExpensesGrp/ProgramServicesAmt066819
IRS990/OtherExpensesGrp/ProgramServicesAmt157073
IRS990/OtherExpensesGrp/TotalAmt066819
IRS990/OtherExpensesGrp/TotalAmt157073
IRS990/OtherExpensesGrp/TotalAmt23623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNETTE LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EXPOSITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt025530
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt0110244
IRS990/PYRevenuesLessExpensesAmt079727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02612178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02432967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt067490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0184781
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633593
IRS990ScheduleA/Total509Grp/TotalAmt02617748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02617751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROTECTED GROUP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OFFERING ABSOLUTE KINDNESS CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0842565199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02332 E 7TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUPERIOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054880
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO AN EVENT MANAGEMENT CONTRACT WITH KERN AND KOMPANY TO FACILITATE THE AIR AND AVIATION EXPOSITION HELD IN 2021 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFILICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPOSITION MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 400,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,000. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 56,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,331. PERFORMERS: PROGRAM SERVICE EXPENSES 55,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167366
IRS990/TotalAssetsEOYAmt0293131
IRS990/TotalAssetsGrp/BOYAmt0167366
IRS990/TotalAssetsGrp/EOYAmt0293131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0805823
IRS990/TotalProgramServiceRevenueAmt0952338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02186
IRS990/TravelGrp/TotalAmt02186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 W SUPERIOR STREET 800
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187226331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA A-A-E
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0824190491
ReturnHeader/Filer/PhoneNum02187226331
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 W SUPERIOR STREET 800
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02022-08-29T10:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,131
Liabilities
$0
Net assets
$293,131
Revenue
$952,338
Expenses
$826,573
Net income
$125,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.05$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.34$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.97$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.95$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$0.92$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.08$0.63$0.72$0.08