Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$101,558
Up $48,643 (+92%) from 2022
Net Assets
Up$78,244
Up $53,962 (+222%) from 2022
Liabilities
Down$23,314
Down $5,319 (-19%) from 2022
Revenue
Up$408,550
Up $158,975 (+64%) from 2022
Expenses
Up$354,588
Up $110,089 (+45%) from 2022
Net Income
Up$53,962
Up $48,886 (+963%) from 2022
To increase awareness of suicide prevention, mental health & wellness through advocacy, education and outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,915 | $94,569 | ▲ $41,654 |
| Rtn Earn Endowment Incm Other Fnds | $24,282 | $78,244 | ▲ $53,962 |
| Pledges and Grants Receivable | - | $2,500 | - |
| Prepaid Expenses and Deferred Charges | - | $1,500 | - |
| Accounts Receivable | - | $237 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $52,915 | $101,558 | ▲ $48,643 |
| Other Assets Total | $0 | $2,752 | ▲ $2,752 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,280 | $11,679 | ▲ $1,399 |
| Accounts Payable and Accrued Expenses | $11,113 | $11,635 | ▲ $522 |
| Deferred Revenue | $6,500 | $0 | ▼ $6,500 |
| Other Liabilities | $740 | $0 | ▼ $740 |
| Total Liabilities | $28,633 | $23,314 | ▼ $5,319 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,282 | $78,244 | ▲ $53,962 |
| Total Liabilities and Net Assets / Fund Balance | $52,915 | $101,558 | ▲ $48,643 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Diehn | Founder/executive Director | PT | $28,880 | $28,880 |
| Melanie King | Treasurer/instructor | PT | $516 | $516 |
| Name | Title |
|---|---|
| Chad Teubert | Chairperson |
| Darlene Schmidt | Vice Chairperson |
| Dr Kristine Budahn | Director |
| Jesse Gran | Director |
| Molly Heimerl | Director |
| Jayme Krauth | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,824 |
| Salaries, Compensation, and Employee Benefits | $120,489 |
| Total Fundraising Expense | $9,636 |
| Professional Fundraising Fees | $4,275 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,658 | - | $4,955 | $82,613 |
| All Other Expenses | $57,252 | $1,640 | - | $58,892 |
| Current Officers, Directors, Trustees, and Key Employees | $19,292 | $10,104 | - | $29,396 |
| Information Technology | $18,955 | $269 | - | $19,224 |
| Other Expenses | $18,299 | $145 | - | $18,299 |
| Occupancy | $16,122 | $1,026 | - | $17,148 |
| Travel | $13,961 | $338 | - | $14,299 |
| Payroll Taxes | $7,264 | $810 | $406 | $8,480 |
| Fees for Services Professional Fundraising | - | - | $4,275 | $4,275 |
| Advertising | $3,335 | $3 | - | $3,338 |
| Office Expenses | $183 | $2,091 | - | $2,274 |
| Fees for Services Accounting | - | $2,130 | - | $2,130 |
| Total Functional Expenses | $326,396 | $18,556 | $9,636 | $354,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $214,499 |
| Professional Fundraising Fees | $4,275 |
| Fundraising Direct Expenses | $2,761 |
“A pdf copy of the return was provided to the board for review.”
“The board of directors reviews and approves the executive director's performancy and pay on an annual basis. This includes comparing the executive director pay from similarly sized organizations.”
“No documents available to the public”
“Education & training: program service expenses 15,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,991. Speaker/educator fees: program service expenses 12,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,550. Swag: program service expenses 11,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,202. Live music talent: program service expenses 5,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,550. Insurance: program service expenses 3,853. Management and general expenses 468. Fundraising expenses 0. Total expenses 4,321. Awards and appreciation: program service expenses 1,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,742. Licensing & registration fees: program service expenses 1,620. Management and general expenses 25. Fundraising expenses 0. Total expenses 1,645. Event supplies: program service expenses 1,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,435. Merchandise: program service expenses 1,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230. Misc expense: program service expenses 625. Management and general expenses 270. Fundraising expenses 0. Total expenses 895. Bank charges & fees: program service expenses 469. Management and general expenses 255. Fundraising expenses 0. Total expenses 724. Postage & shipping: program service expenses 498. Management and general expenses 179. Fundraising expenses 0. Total expenses 677. Costume allowance: program service expenses 487. Management and general expenses 0. Fundraising expenses 0. Total expenses 487. Office supplies: program service expenses 0. Management and general expenses 443. Fundraising expenses 0. Total expenses 443.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE AWARENESS OF SUICIDE PREVENTION, MENTAL HEALTH & WELLNESS THROUGH ADVOCACY, EDUCATION AND OUTREACH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3338 |
| IRS990/AllOtherContributionsAmt | 0 | 187944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY DIEHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073814082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENCOE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55336 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2899 |
| IRS990/CYOtherExpensesAmt | 0 | 229824 |
| IRS990/CYOtherRevenueAmt | 0 | 217707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120489 |
| IRS990/CYTotalExpensesAmt | 0 | 354588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4275 |
| IRS990/CYTotalRevenueAmt | 0 | 408550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO INCREASE AWARENESS OF SUICIDE PREVENTION, MENTAL HEALTH & WELLNESS THROUGH ADVOCACY, EDUCATION AND OUTREACH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 326396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2130 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4275 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | TAMMY DIEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD TEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KRISTINE BUDAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYME KRAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE GRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY HEIMERL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 516 |
| 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 | FOUNDER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 214499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 411311 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE AWARENESS OF SUICIDE PREVENTION, MENTAL HEALTH & WELLNESS THROUGH ADVOCACY, EDUCATION AND OUTREACH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78244 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 211738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211738 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1680 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REFRESHMENTS/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4289 |
| IRS990/OtherRevenueTotalAmt | 0 | 4289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82613 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 406 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8480 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY DIEHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 164010 |
| IRS990/PYOtherRevenueAmt | 0 | 87676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76177 |
| IRS990/PYTotalExpensesAmt | 0 | 244499 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4312 |
| IRS990/PYTotalRevenueAmt | 0 | 249575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 165734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 78244 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 423722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 432827 |
| 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 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S PERFORMANCY AND PAY ON AN ANNUAL BASIS. THIS INCLUDES COMPARING THE EXECUTIVE DIRECTOR PAY FROM SIMILARLY SIZED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 15,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,991. SPEAKER/EDUCATOR FEES: PROGRAM SERVICE EXPENSES 12,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,550. SWAG: PROGRAM SERVICE EXPENSES 11,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,202. LIVE MUSIC TALENT: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. INSURANCE: PROGRAM SERVICE EXPENSES 3,853. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. AWARDS AND APPRECIATION: PROGRAM SERVICE EXPENSES 1,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. LICENSING & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,435. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. MISC EXPENSE: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. COSTUME ALLOWANCE: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 52915 |
| IRS990/TotalAssetsEOYAmt | 0 | 101558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 187944 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9636 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78244 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29396 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 211738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8868 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408550 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101558 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13961 |
| IRS990/TravelGrp/TotalAmt | 0 | 14299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10280 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11679 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/USAddress/CityNm | 0 | GLENCOE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | 2BCONTINUED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY DIEHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073814082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEUBY CONTINUED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA 2B CONTINUED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEUB |
| ReturnHeader/Filer/EIN | 0 | 842398238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073814082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENCOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55336 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274174412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSON COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 570 CHERRY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524424408 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL PETERSON |
| ReturnHeader/ReturnTs | 0 | 2024-06-26T08:03:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.