Civic Intelligence

Government Training Services Inc.

990 • Fiscal year 2014 • EIN 01-0810429

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

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

(651) 222-7409

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,048

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,036,134

Down $534,986 (-34%) from 2013

Net Assets

Down

$534,573

Down $80,046 (-13%) from 2013

Liabilities

Down

$501,561

Down $454,940 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$2,656,599

Up $421,454 (+19%) from 2013

Expenses

Up

$2,736,645

Up $571,495 (+26%) from 2013

Net Income

Down

-$80,046

Down $150,041 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$1,036,134
Liabilities$501,561
Net Assets$534,573
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$2,656,599
Expenses$2,736,645
Net Income-$80,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,656,599
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$1,323,631$889,082▼ $434,549
Accounts Receivable$207,459$112,908▼ $94,551
Prepaid Expenses and Deferred Charges$25,412$18,889▼ $6,523
Land, Buildings, and Equipment, Net$14,518$15,155▲ $637
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,571,120$1,036,134▼ $534,986
Liabilities
Deferred Revenue$783,675$327,618▼ $456,057
Accounts Payable and Accrued Expenses$99,380$97,046▼ $2,334
Other Liabilities$73,446$76,897▲ $3,451
Total Liabilities$956,501$501,561▼ $454,940
Net Assets / Fund Balance
Unrestricted Net Assets$614,619$534,573▼ $80,046
Total Net Assets Fund Balance$614,619$534,573▼ $80,046
Total Liabilities and Net Assets / Fund Balance$1,571,120$1,036,134▼ $534,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,155$39,342$54,497
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helene JohnsonSecretary/executive DirectFT$96,048$96,048

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,876
Program Service Revenue
$2,652,550
Investment Income
$1,173
Other Revenue
$0
All Other Contributions
$2,876
Change in Net Assets
$-80,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,656,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,656,599
Total Revenue per Form 990
$2,656,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,327
Salaries, Compensation, and Employee Benefits$571,342
Grants and Similar Amounts Paid$383,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,328$54,518-$407,846
Grants to Domestic Individuals$383,976--$383,976
Conferences and Meetings$229,616--$229,616
Office Expenses$115,158$5,550-$120,708
Current Officers, Directors, Trustees, and Key Employees$48,024$48,024-$96,048
Fees for Services Other$87,225$1,980-$89,205
Payroll Taxes$31,445$8,034-$39,479
Occupancy$26,727$6,828-$33,555
Travel$26,455$90-$26,545
Other Employee Benefits$17,559$4,486-$22,045
All Other Expenses$11,108$279-$11,387
Other Expenses$9,205--$9,205
Insurance$5,246$1,341-$6,587
Fees for Services Accounting$6,575--$6,575
Pension Plan Contributions$4,718$1,206-$5,924
Depreciation Depletion$3,980$1,017-$4,997
Fees for Services Legal$525--$525
Total Functional Expenses$2,603,292$133,353$0$2,736,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,736,645
Total Expenses per Audited Statements$2,736,645
Total Expenses per Form 990$2,736,645
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)$76,897
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 authorizes the board chair to review 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

Filer Name
Government Training Services Inc
EIN
01-0810429
Phone
6512227409
Address
2233 UNIVERSITY AVE W 150, ST PAUL, MN 55114
Doing Business As
Gts Educational Events

Signing Officer

Name
Debra Bean
Title
Chair
Phone
6512227409
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Bean
Formed
1976
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
775

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
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, 2014 and 2013, 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 463 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/OtherSalariesAndWagesGrp/TotalAmt0407846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08034
IRS990/PayrollTaxesGrp/ProgramServicesAmt031445
IRS990/PayrollTaxesGrp/TotalAmt039479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04718
IRS990/PensionPlanContributionsGrp/TotalAmt05924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018889
IRS990/PrincipalOfficerNm0DEBRA BEAN
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/RelatedOrExemptFuncIncomeAmt01963096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01963096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127270
IRS990/PYInvestmentIncomeAmt01951
IRS990/PYOtherExpensesAmt01521396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02232959
IRS990/PYRevenuesLessExpensesAmt069995
IRS990/PYSalariesCompEmpBnftPaidAmt0516484
IRS990/PYTotalExpensesAmt02165150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02652550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01323631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02652550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02232959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01794417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01556305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01340784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09577015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012977
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt09580951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02655426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02233194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01794820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01556727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01340784
IRS990ScheduleA/Total509Grp/TotalAmt09580951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02656599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02235145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01796327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01345892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09593928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02736645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0E-HEALTH SUMMIT DEPOSIT (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02656599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, 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/TotalBookValueLandBuildingsAmt015155
IRS990ScheduleD/TotalExpensesPerForm990Amt02736645
IRS990ScheduleD/TotalLiabilityAmt076897
IRS990ScheduleD/TotalRevenuePerForm990Amt02656599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02656599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02736645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0382282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUSH FELLOWSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUTHORIZES THE BOARD CHAIR TO REVIEW 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/TotalAssetsBOYAmt01571120
IRS990/TotalAssetsEOYAmt01036134
IRS990/TotalAssetsGrp/BOYAmt01571120
IRS990/TotalAssetsGrp/EOYAmt01036134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02876
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02603292
IRS990/TotalFunctionalExpensesGrp/TotalAmt02736645
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,134
Liabilities
$501,561
Net assets
$534,573
Revenue
$2,656,599
Expenses
$2,736,645
Net income
-$80,046
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