Civic Intelligence

Livemore

990 • Fiscal year 2021 • EIN 84-2537633

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

10 West Lake Street Box 8303Minneapolis, MN 55408

(651) 442-0203

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$131,091

Up $71,841 (+121%) from 2020

Net Assets

Down

$16,858

Down $36,392 (-68%) from 2020

Liabilities

Up

$114,233

Up $108,233 (+1804%) from 2020

Revenue

Up

$133,587

Up $32,409 (+32%) from 2020

Expenses

Up

$169,979

Up $91,644 (+117%) from 2020

Net Income

Down

-$36,392

Down $59,235 (-259%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $59,250Liabilities 2020: $6,000Net Assets 2020: $53,2502020Assets 2021: $131,091Liabilities 2021: $114,233Net Assets 2021: $16,8582021Assets 2022: $131,326Liabilities 2022: $116,880Net Assets 2022: $14,4462022Assets 2023: $48,283Liabilities 2023: $2,474Net Assets 2023: $45,8092023Assets 2024: $61,777Liabilities 2024: $9,851Net Assets 2024: $51,9262024

Highlighted filing

2021

Assets$131,091
Liabilities$114,233
Net Assets$16,858

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $101,178Expenses 2020: $78,335Net Income 2020: $22,8432020Revenue 2021: $133,587Expenses 2021: $169,979Net Income 2021: -$36,3922021Revenue 2022: $225,018Expenses 2022: $227,430Net Income 2022: -$2,4122022Revenue 2023: $736,225Expenses 2023: $704,862Net Income 2023: $31,3632023Revenue 2024: $385,821Expenses 2024: $379,704Net Income 2024: $6,1172024

Highlighted filing

2021

Revenue$133,587
Expenses$169,979
Net Income-$36,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$133,587
Mission and Program Overview

Mission

We are engaging and educating young people about the harmful effects of technology misuse and overuse and creating leadership opportunities for them to work together to use digital media in balanced and intentional ways, so that they can thrive in the digital age.

Advocating and promoting digital wellbeing for and with young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,075$63,344▲ $14,269
Accounts Receivable$10,175$60,970▲ $50,795
Land, Buildings, and Equipment, Net$0$6,777▲ $6,777
Total Assets$59,250$131,091▲ $71,841
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$6,000$14,233▲ $8,233
Total Liabilities$6,000$114,233▲ $108,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,250$16,858▼ $36,392
Total Net Assets Fund Balance$53,250$16,858▼ $36,392
Total Liabilities and Net Assets / Fund Balance$59,250$131,091▲ $71,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,777$193$6,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MyersCo-Executive DirectorFT$61,000$61,000
Maree HamptonCo-Executive DirectorFT$61,000$61,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$106,902
Program Service Revenue
$26,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,514
Change in Net Assets
$-36,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,963
Other Expenses$29,016
Total Fundraising Expense$6,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,560$19,962$3,769$127,291
Fees for Services Management$17,868$2,550$729$21,147
Other Salaries and Wages$5,701$1,400$190$7,291
Payroll Taxes$4,224$854$70$5,148
Office Expenses$1,182$523$184$1,889
Other Employee Benefits$993$224$16$1,233
Advertising$172$265$708$1,145
Travel$1,009$42-$1,051
Information Technology$495$88$7$590
Fees for Services Accounting-$500-$500
Occupancy$369$75$6$450
Depreciation Depletion$152$34$7$193
Conferences and Meetings$79$82-$161
Other Expenses$307$135$441$135
Total Functional Expenses$136,933$26,906$6,140$169,979
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
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

A copy of the 990 is provided to the board to be reviewed before filing.

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

Governance Committee Chair, Mike Carr, oversees policies and enforces application of policy.

Form 990, Part VI, Section B, line 15

The board reviews and approves the executive directors' compensation.

Form 990, Part VI, Section C, line 19

The Organization makes it governing documents, financial statements, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LiveMore
EIN
84-2537633
Phone
6514420203
Address
10 West Lake Street Box 8303, Minneapolis, MN 55408

Signing Officer

Name
Katherine Myers
Title
Executive Director
Phone
6514420203
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Myers
Formed
2019
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
35

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML AppendixShowing 400 of 436 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/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014233
IRS990/AccountsReceivableGrp/BOYAmt010175
IRS990/AccountsReceivableGrp/EOYAmt060970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Advocating and promoting digital wellbeing for and with young people.
IRS990/AdvertisingGrp/FundraisingAmt0708
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0265
IRS990/AdvertisingGrp/ProgramServicesAmt0172
IRS990/AdvertisingGrp/TotalAmt01145
IRS990/AllOtherContributionsAmt029514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katherine Myers
IRS990/BooksInCareOfDetail/PhoneNum06514420203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 West Lake Street Box 8303
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049075
IRS990/CashNonInterestBearingGrp/EOYAmt063344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079
IRS990/ConferencesMeetingsGrp/TotalAmt0161
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026685
IRS990/CYRevenuesLessExpensesAmt0-36392
IRS990/CYSalariesCompEmpBnftPaidAmt0140963
IRS990/CYTotalExpensesAmt0169979
IRS990/CYTotalFundraisingExpenseAmt06140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152
IRS990/DepreciationDepletionGrp/TotalAmt0193
IRS990/Desc0In 2021, LiveMore, including the LiveMore YouthCouncil, provided over 40 engagement and learning opportunities through in person and virtual workshops; professional development training; media releases; school presentations; and assessment, like surveys and focus groups.LiveMore provided awareness and education to 4 Minnesota State Agencies; 4 School Systems; 1 Collegiate Systems; 4 Education Support Organizations, national and local; 4 National Screen Awareness Organizations; 3 Business Organizations, national and local; several Minnesota Government Leaders; 1 faith-based organization; and 3 County Public Health Agencies and 1 Statewide Public Health Agency.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/FundraisingAmt0729
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017868
IRS990/FeesForServicesManagementGrp/TotalAmt021147
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Keller
IRS990/Form990PartVIISectionAGrp/PersonNm1James McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm2Kari Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Mohn
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Skoler
IRS990/Form990PartVIISectionAGrp/PersonNm5Everett Toussaint
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Wong
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Carr
IRS990/Form990PartVIISectionAGrp/PersonNm8Kylie Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Megain Sis
IRS990/Form990PartVIISectionAGrp/PersonNm11Katherine Myers
IRS990/Form990PartVIISectionAGrp/PersonNm12Maree Hampton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt077388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/ProgramServicesAmt0495
IRS990/InformationTechnologyGrp/TotalAmt0590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06777
IRS990/LandBldgEquipCostOrOtherBssAmt06970
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LiveMore raises awareness and educates young people, educators, and families about the harmful effects of technology misuse and overuse and promotes and advocates balanced and intentional use. We do this through a collaborative approach that amplifies youth voice and engages youth leaders so that all young people can thrive in a digital age.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053250
IRS990/NetAssetsOrFundBalancesEOYAmt016858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/ProgramServicesAmt0369
IRS990/OccupancyGrp/TotalAmt0450
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt01182
IRS990/OfficeExpensesGrp/TotalAmt01889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233
IRS990/OtherExpensesGrp/Desc0Dues and Fees
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt1307
IRS990/OtherExpensesGrp/TotalAmt0982
IRS990/OtherExpensesGrp/TotalAmt1773
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05701
IRS990/OtherSalariesAndWagesGrp/TotalAmt07291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt04224
IRS990/PayrollTaxesGrp/TotalAmt05148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Katherine Myers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Focus Groups/Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011105
IRS990/PYRevenuesLessExpensesAmt022843
IRS990/PYSalariesCompEmpBnftPaidAmt057000
IRS990/PYTotalExpensesAmt078335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0338265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/Total509Grp/TotalAmt0338765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338765
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/BookValueAmt06777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board to be reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governance Committee Chair, Mike Carr, oversees policies and enforces application of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves the executive directors' compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents, financial statements, and conflict of interest policy 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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059250
IRS990/TotalAssetsEOYAmt0131091
IRS990/TotalAssetsGrp/BOYAmt059250
IRS990/TotalAssetsGrp/EOYAmt0131091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106902
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt0114233
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt0114233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136933
IRS990/TotalProgramServiceRevenueAmt026685
IRS990/TotalReportableCompFromOrgAmt0122000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt01051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 West Lake Street Box 8303
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055408
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings