Civic Intelligence

Government Training Services Inc.

990 • Fiscal year 2013 • EIN 01-0810429

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.MNGTS.ORG
2233 University Ave W 150Minneapolis, MN 55114

(651) 222-7409

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$88,988

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,571,120

Up $716,935 (+84%) from 2012

Net Assets

Up

$614,619

Up $69,995 (+13%) from 2012

Liabilities

Up

$956,501

Up $646,940 (+209%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

$2,235,145

No earlier filing loaded for comparison.

Expenses

Up

$2,165,150

Up $475,975 (+28%) from 2012

Net Income

$69,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $615,042Liabilities 2010: $181,548Net Assets 2010: $433,4942010Assets 2011: $749,631Liabilities 2011: $312,159Net Assets 2011: $437,4722011Assets 2012: $854,185Liabilities 2012: $309,561Net Assets 2012: $544,6242012Assets 2013: $1,571,120Liabilities 2013: $956,501Net Assets 2013: $614,6192013Assets 2014: $1,036,134Liabilities 2014: $501,561Net Assets 2014: $534,5732014Assets 2015: $634,574Liabilities 2015: $207,626Net Assets 2015: $426,9482015Assets 2016: $571,291Liabilities 2016: $150,894Net Assets 2016: $420,3972016Assets 2017: $460,293Liabilities 2017: $119,523Net Assets 2017: $340,7702017Assets 2018: $416,056Liabilities 2018: $118,945Net Assets 2018: $297,1112018Assets 2019: $499,789Liabilities 2019: $152,885Net Assets 2019: $346,9042019Assets 2020: $434,072Liabilities 2020: $86,613Net Assets 2020: $347,4592020Assets 2021: $323,189Liabilities 2021: $150,037Net Assets 2021: $173,1522021Assets 2022: $549,285Liabilities 2022: $296,562Net Assets 2022: $252,7232022Assets 2023: $586,693Liabilities 2023: $321,315Net Assets 2023: $265,3782023Assets 2024: $331,533Liabilities 2024: $209,503Net Assets 2024: $122,0302024

Highlighted filing

2013

Assets$1,571,120
Liabilities$956,501
Net Assets$614,619
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,359,8312010Expenses 2011: $1,480,4162011Expenses 2012: $1,689,1752012Revenue 2013: $2,235,145Expenses 2013: $2,165,150Net Income 2013: $69,9952013Revenue 2014: $2,656,599Expenses 2014: $2,736,645Net Income 2014: -$80,0462014Revenue 2015: $1,436,812Expenses 2015: $1,534,449Net Income 2015: -$97,6372015Revenue 2016: $1,123,799Expenses 2016: $1,136,852Net Income 2016: -$13,0532016Revenue 2017: $978,646Expenses 2017: $1,060,013Net Income 2017: -$81,3672017Revenue 2018: $905,453Expenses 2018: $947,542Net Income 2018: -$42,0892018Revenue 2019: $956,604Expenses 2019: $907,942Net Income 2019: $48,6622019Revenue 2020: $752,311Expenses 2020: $752,656Net Income 2020: -$3452020Revenue 2021: $728,418Expenses 2021: $899,458Net Income 2021: -$171,0402021Revenue 2022: $917,216Expenses 2022: $834,735Net Income 2022: $82,4812022Revenue 2023: $884,764Expenses 2023: $1,088,949Net Income 2023: -$204,1852023Revenue 2024: $1,183,821Expenses 2024: $1,327,169Net Income 2024: -$143,3482024

Highlighted filing

2013

Revenue$2,235,145
Expenses$2,165,150
Net Income$69,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,235,145
Mission and Program Overview

Mission

GTS Educational Events serves the public and civic sector with events, programs and services that inspire innovation for the greater good..

Helping those in public/nonprofit sectors make informed decisions and deliver effective community services through conferences and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,863$1,323,631▲ $600,768
Accounts Receivable$75,239$207,459▲ $132,220
Prepaid Expenses and Deferred Charges$41,456$25,412▼ $16,044
Land, Buildings, and Equipment, Net$14,527$14,518▼ $9
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$854,185$1,571,120▲ $716,935
Liabilities
Deferred Revenue$181,171$783,675▲ $602,504
Accounts Payable and Accrued Expenses$62,262$99,380▲ $37,118
Other Liabilities$66,128$73,446▲ $7,318
Total Liabilities$309,561$956,501▲ $646,940
Net Assets / Fund Balance
Unrestricted Net Assets$544,624$614,619▲ $69,995
Total Net Assets Fund Balance$544,624$614,619▲ $69,995
Total Liabilities and Net Assets / Fund Balance$854,185$1,571,120▲ $716,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,518$34,345$48,863
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helene JohnsonSecretary/executive DirectFT$88,988$88,988

Board Members and Trustees

NameTitle
Dave UnmachtChair
Debra BeanVice-chair
Bob DeboerDirector
Corrine HeineDirector
Dianne MillerDirector
Kay HendriksonDirector
Michael HawtonDirector
Stuart MasonDirector
Claudia DenglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235
Program Service Revenue
$2,232,959
Investment Income
$1,951
Other Revenue
$0
All Other Contributions
$235
Change in Net Assets
$69,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,235,145
Total Revenue per Form 990
$2,235,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,396
Salaries, Compensation, and Employee Benefits$516,484
Grants and Similar Amounts Paid$127,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,312$68,941-$353,253
Conferences and Meetings$209,581--$209,581
Grants to Domestic Individuals$126,146--$126,146
Office Expenses$92,830$4,175-$97,005
Current Officers, Directors, Trustees, and Key Employees$57,842$31,146-$88,988
Fees for Services Other$77,208$246-$77,454
Travel$37,440$96-$37,536
Payroll Taxes$27,742$7,838-$35,580
Other Employee Benefits$27,464$7,017-$34,481
Occupancy$23,246$6,094-$29,340
All Other Expenses$12,271--$12,271
Other Expenses$8,618$1,616-$10,234
Fees for Services Accounting$6,350--$6,350
Information Technology$5,606--$5,606
Insurance$4,365$1,144-$5,509
Pension Plan Contributions$3,331$851-$4,182
Depreciation Depletion$2,827$894-$3,721
Fees for Services Legal$1,273--$1,273
Grants to Domestic Orgs$1,124--$1,124
Total Functional Expenses$2,035,092$130,058$0$2,165,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,150
Total Expenses per Audited Statements$2,165,150
Total Expenses per Form 990$2,165,150
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
E-health Summit Deposit (contra)$73,446
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 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
No
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 11

“The board chair reviews and signs the return before it is submitted.”

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

“Board members are required to disclose conflicts of interest annually and any conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“The board handles the performance and compensation review for the executive director. Compensation decisions are made within salary ranges which have been benchmarked to similar responsibilities in other public/nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
01-0810429
Phone
6512227409

Signing Officer

Name
Dave Unmacht
Title
Chair
Phone
6512227409
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Unmacht
Formed
1976
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
631

Preparer

Preparer
Kevin F Kalal CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“During the years ended december 31, 2013 and 2012, the organization has not incurred any interest or penalties on its tax return. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/TotalAmt0759977
IRS990/OtherExpensesGrp/TotalAmt1252867
IRS990/OtherExpensesGrp/TotalAmt212672
IRS990/OtherExpensesGrp/TotalAmt310234
IRS990/OtherLiabilitiesGrp/BOYAmt066128
IRS990/OtherLiabilitiesGrp/EOYAmt073446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07838
IRS990/PayrollTaxesGrp/ProgramServicesAmt027742
IRS990/PayrollTaxesGrp/TotalAmt035580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03331
IRS990/PensionPlanContributionsGrp/TotalAmt04182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025412
IRS990/PrincipalOfficerNm0DAVE UNMACHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc4IN-HOUSE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02149
IRS990/PYInvestmentIncomeAmt01507
IRS990/PYOtherExpensesAmt01217392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01794417
IRS990/PYRevenuesLessExpensesAmt0107152
IRS990/PYSalariesCompEmpBnftPaidAmt0469634
IRS990/PYTotalExpensesAmt01689175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02232959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01323631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02232959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01794417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01556305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01340784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08011652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019521
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt08012712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02233194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01794820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01556727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087187
IRS990ScheduleA/Total509Grp/TotalAmt08012712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02235145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08032233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02165150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0E-HEALTH SUMMIT DEPOSIT (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02235145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014518
IRS990ScheduleD/TotalExpensesPerForm990Amt02165150
IRS990ScheduleD/TotalLiabilityAmt073446
IRS990ScheduleD/TotalRevenuePerForm990Amt02235145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02235145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUSH FELLOWSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVIEWS AND SIGNS THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HANDLES THE PERFORMANCE AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE MADE WITHIN SALARY RANGES WHICH HAVE BEEN BENCHMARKED TO SIMILAR RESPONSIBILITIES IN OTHER PUBLIC/NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854185
IRS990/TotalAssetsEOYAmt01571120
IRS990/TotalAssetsGrp/BOYAmt0854185

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,120
Liabilities
$956,501
Net assets
$614,619
Revenue
$2,235,145
Expenses
$2,165,150
Net income
$69,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$1.18$1.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.88$1.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$0.92$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.73$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.35$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.96$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.98$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.12$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$1.44$1.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.53$2.66$2.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.96$0.61$2.24$2.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.31$0.54$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.44$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.43$1.36