Civic Intelligence

Aurora Waasakone Community of Learners

EIN 83-0916550 • 501(c)3 • Bemidji, MN

Profile

To provide place-based learning experiences that immerse students in the exploration of minnesota's past, present, and future and teach the value of academic rigor, diversity and inclusivity, community responsiveness, and environmental stewardship.

616 America Ave Ste 110Bemidji, MN 56601

www.aurorawaasakone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$64,930

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,600,702

Up $3,422,380 (+290%) from 2022

Liabilities

Up

$4,922,269

Up $3,755,053 (+322%) from 2022

Net Assets

Down

-$321,567

Down $332,673 (-2995%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$2,101,506

Up $253,589 (+14%) from 2022

Expenses

Up

$2,434,179

Up $516,293 (+27%) from 2022

Net Income

Down

-$332,673

Down $262,704 (-375%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $39,505Liabilities 2019: $35,434Net Assets 2019: $4,0712019Assets 2020: $306,688Liabilities 2020: $239,308Net Assets 2020: $67,3802020Assets 2021: $841,810Liabilities 2021: $760,735Net Assets 2021: $81,0752021Assets 2022: $1,178,322Liabilities 2022: $1,167,216Net Assets 2022: $11,1062022Assets 2023: $4,600,702Liabilities 2023: $4,922,269Net Assets 2023: -$321,5672023

Highlighted filing

2023

Assets$4,600,702
Liabilities$4,922,269
Net Assets-$321,567
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $107,681Expenses 2019: $103,610Net Income 2019: $4,0712019Revenue 2020: $1,179,440Expenses 2020: $1,116,131Net Income 2020: $63,3092020Revenue 2021: $1,607,316Expenses 2021: $1,593,621Net Income 2021: $13,6952021Revenue 2022: $1,847,917Expenses 2022: $1,917,886Net Income 2022: -$69,9692022Revenue 2023: $2,101,506Expenses 2023: $2,434,179Net Income 2023: -$332,6732023

Highlighted filing

2023

Revenue$2,101,506
Expenses$2,434,179
Net Income-$332,673
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,600,702
Liabilities
$4,922,269
Net assets
-$321,567
Revenue
$2,101,506
Expenses
$2,434,179
Net income
-$332,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.60$4.92$0.32$2.10$2.43$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.17$0.01$1.85$1.92$0.07
2021Summary only. Only limited summary data is available for this year.$0.84$0.76$0.08$1.61$1.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.18$1.12$0.06
2019Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.11$0.10$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,847,917
Mission and Program Overview

Mission

To provide place-based learning experiences that immerse students in the exploration of minnesota's past, present and future and teach the value of academic rigor, diversity and inclusivity, community responsiveness and environmental stewardship.

To provide place-based learning experiences that immerse students in the exploration of minnesota's past, present and future and teach the value of academic rigor, diversity and inclusivity, community responsiveness and environmental stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$219,360$243,250▲ $23,890
Cash and Non-Interest-Bearing Accounts$90,112$93,852▲ $3,740
Land, Buildings, and Equipment, Net$7,502$40,274▲ $32,772
Pd in Cap Srpls Land Bldg Eqp Fund$7,502$5,566▼ $1,936
Cap Stk Tr Prin Current Funds$73,571$5,540▼ $68,031
Prepaid Expenses and Deferred Charges$8,869$146▼ $8,723
Accounts Receivable-$30-
Rtn Earn Endowment Incm Other Fnds$2$0▼ $2
Total Assets$841,810$1,178,322▲ $336,512
Other Assets Total$515,967$800,770▲ $284,803
Liabilities
Other Liabilities$579,654$944,814▲ $365,160
Accounts Payable and Accrued Expenses$130,347$187,225▲ $56,878
Mortgage Notes Payable Secured by Investment Property$50,000$34,708▼ $15,292
Deferred Revenue$734$469▼ $265
Total Liabilities$760,735$1,167,216▲ $406,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,075$11,106▼ $69,969
Total Liabilities and Net Assets / Fund Balance$841,810$1,178,322▲ $336,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,162$8,541$42,703
Equipment$6,112$3,957$10,069
Other Assets Org$800,770--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna WallinExecutive DirectorFT$68,388$68,388
Shanna ReinersChairFT$60,229$60,229
Tom NordTreasurerFT$40,668$40,668
Krystal WattsVice ChairFT$37,420$37,420
Michelle MarionSecretaryPT$4,078$4,078

Board Members and Trustees

NameTitle
Annamae SovickDirector
Pearly Walker-swaneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,396
Program Service Revenue
$6,063
Investment Income
$0
Other Revenue
$1,458
All Other Contributions
$1,695
Change in Net Assets
$-69,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,847,917
Total Revenue per Form 990
$1,847,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,553
Other Expenses$631,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,946$50,138-$728,084
Current Officers, Directors, Trustees, and Key Employees$180,941$95,519-$276,460
Occupancy-$159,420-$159,420
Pension Plan Contributions$117,706$20,386-$138,092
Other Employee Benefits$60,668$12,240-$72,908
Fees for Services Other$36,370$35,765-$72,135
Payroll Taxes$58,480$12,529-$71,009
Fees for Services Accounting-$55,340-$55,340
Information Technology$43,680$10,045-$53,725
Other Expenses$26,888$8,892-$26,888
All Other Expenses$10,151$12,026-$22,177
Travel$16,628--$16,628
Insurance-$11,704-$11,704
Depreciation Depletion-$9,931-$9,931
Interest-$2,247-$2,247
Total Functional Expenses$1,421,704$496,182$0$1,917,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,886
Total Expenses per Audited Statements$1,917,886
Total Expenses per Form 990$1,917,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$504,899
Deferred Inflows of Resources - Pensions$439,836
Due to Other Governments$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 draft is provided to full board for review prior to signature and filing with the irs.”

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

“All members complete a questionnaire regarding potential conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Aurora waasakone community of learners board compares its salary for school leaders with area charter schools. They compare this to the level of experience and education for their staff and compensates fairly in comparison with area competition.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Waasakone Community of Learners
EIN
83-0916550
Phone
2184443077
Address
616 AMERICA AVE STE 110, BEMIDJI, MN 56601

Signing Officer

Name
Shanna Reiners
Title
Chair
Phone
2184443077
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Reiners
Formed
2018
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
27
Volunteers
12

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provisions of the school, all income and expenses attributable to the mission of the school are tax exempt and accordingly no provisions or liability for income taxes have been made in the financial statements and contributions to the school are tax deductible to donors as allowed by irs regulations. However, the school is required to pay state and federal income taxes on unrelated business income. If the school were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The school is open subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt058480
IRS990/PayrollTaxesGrp/TotalAmt071009
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07502
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117706
IRS990/PensionPlanContributionsGrp/TotalAmt0138092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146
IRS990/PrincipalOfficerNm0SHANNA REINERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1977
IRS990/PYOtherExpensesAmt0477554
IRS990/PYOtherRevenueAmt0258
IRS990/PYProgramServiceRevenueAmt02351
IRS990/PYRevenuesLessExpensesAmt013695
IRS990/PYSalariesCompEmpBnftPaidAmt01116067
IRS990/PYTotalExpensesAmt01593621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01917886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01847917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISIONS OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800770
IRS990ScheduleD/TotalExpensesPerForm990Amt01917886
IRS990ScheduleD/TotalLiabilityAmt0944814
IRS990ScheduleD/TotalRevenuePerForm990Amt01847917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01847917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917886
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON ITS WEBSITE, APPLICATION, BROCHURES, AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DRAFT IS PROVIDED TO FULL BOARD FOR REVIEW PRIOR TO SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS COMPLETE A QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AURORA WAASAKONE COMMUNITY OF LEARNERS BOARD COMPARES ITS SALARY FOR SCHOOL LEADERS WITH AREA CHARTER SCHOOLS. THEY COMPARE THIS TO THE LEVEL OF EXPERIENCE AND EDUCATION FOR THEIR STAFF AND COMPENSATES FAIRLY IN COMPARISON WITH AREA COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841810
IRS990/TotalAssetsEOYAmt01178322
IRS990/TotalAssetsGrp/BOYAmt0841810
IRS990/TotalAssetsGrp/EOYAmt01178322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01840396
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01917886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760735
IRS990/TotalLiabilitiesEOYAmt01167216
IRS990/TotalLiabilitiesGrp/BOYAmt0760735
IRS990/TotalLiabilitiesGrp/EOYAmt01167216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01421704
IRS990/TotalProgramServiceRevenueAmt06063
IRS990/TotalReportableCompFromOrgAmt0210783
IRS990/TotalRevenueGrp/ExclusionAmt01458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01847917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016628
IRS990/TravelGrp/TotalAmt016628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 AMERICA AVE STE 110
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03

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