Civic Intelligence

Government Training Services Inc.

990 • Fiscal year 2016 • EIN 01-0810429

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.MNGTS.ORG
1380 Energy Lane No 206St Paul, MN 55108

(651) 222-7409

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,666

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$571,291

Down $63,283 (-10.0%) from 2015

Net Assets

Down

$420,397

Down $6,551 (-1.5%) from 2015

Liabilities

Down

$150,894

Down $56,732 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$1,123,799

Down $313,013 (-22%) from 2015

Expenses

Down

$1,136,852

Down $397,597 (-26%) from 2015

Net Income

Up

-$13,053

Up $84,584 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$571,291
Liabilities$150,894
Net Assets$420,397
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$1,123,799
Expenses$1,136,852
Net Income-$13,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,123,799
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..

GTS Educational Events designs, convenes and supports educational programs for government and civic sectors that engage, inspire and inform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53$318,312▲ $318,259
Investments in Publicly Traded Securities$247,893$103,830▼ $144,063
Savings and Temporary Cash Investments$159,209$99,663▼ $59,546
Accounts Receivable$183,593$25,034▼ $158,559
Land, Buildings, and Equipment, Net$9,911$15,315▲ $5,404
Prepaid Expenses and Deferred Charges$33,915$9,137▼ $24,778
Total Assets$634,574$571,291▼ $63,283
Liabilities
Escrow Account Liability$46,049$60,445▲ $14,396
Accounts Payable and Accrued Expenses$102,890$58,818▼ $44,072
Deferred Revenue$58,687$31,631▼ $27,056
Total Liabilities$207,626$150,894▼ $56,732
Net Assets / Fund Balance
Unrestricted Net Assets$426,948$420,397▼ $6,551
Total Net Assets Fund Balance$426,948$420,397▼ $6,551
Total Liabilities and Net Assets / Fund Balance$634,574$571,291▼ $63,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,315$42,578$57,893
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WynneSecretary/Executive DirectFT$106,666$106,666

Board Members and Trustees

NameTitle
Debra BeanChair
Dave UnmachtPast Chair
Dianne MillerVice Chair
Corrine HeineDirector
Jo IversonDirector
Michael HawtonDirector
Stuart MasonDirector
Terry KralingDirector
Claudia DenglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,843
Program Service Revenue
$1,111,090
Investment Income
$5,866
Other Revenue
$0
All Other Contributions
$6,843
Change in Net Assets
$-13,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,502
Total Revenue per Audited Statements
$1,130,301
Total Revenue per Form 990
$1,123,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,765
Salaries, Compensation, and Employee Benefits$511,552
Grants and Similar Amounts Paid$1,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,435$19,603-$341,038
Current Officers, Directors, Trustees, and Key Employees$53,333$53,333-$106,666
Fees for Services Other$68,909$27,147-$96,056
Office Expenses$45,268$5,453-$50,721
Payroll Taxes$39,007$5,470-$44,477
Occupancy$34,604$6,892-$41,496
Fees for Services Accounting$35,869--$35,869
Conferences and Meetings$15,456$3,083-$18,539
Other Employee Benefits$10,066$2,837-$12,903
Travel$9,287$1,729-$11,016
Other Expenses$10,498$969-$10,498
Pension Plan Contributions$4,378$2,090-$6,468
Depreciation Depletion$4,456$632-$5,088
All Other Expenses$2,764$1,300-$4,064
Fees for Services Legal$3,901--$3,901
Insurance$1,923$405-$2,328
Grants to Domestic Individuals$1,535--$1,535
Total Functional Expenses$1,005,909$130,943$0$1,136,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,852
Total Expenses per Audited Statements$1,136,852
Total Expenses per Form 990$1,136,852
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
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 11B

“Staff and the Finance Committee do a thorough review of the 990. A final draft is then sent electronically to the Board of Directors before it is filed.”

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 reveiw 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
1380 Energy Lane No 206, St Paul, MN 55108
Doing Business As
Gts Educational Events

Signing Officer

Name
Mary Wynne
Title
Executive Director
Phone
6512227409
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wynne
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
50

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo
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 IV, Line 2B:

“Government Training Services holds funds as the fiscal agent for the annual Minnesota e-Health Summit. GTS manages and coordinates the production for the annual summit with cooperation from the MN e-health planning committee.”

Part X, Line 2:

“During the years ended December 31, 2016 and 2015, 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 474 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/ProgramServicesAmt251000
IRS990/OtherExpensesGrp/ProgramServicesAmt310498
IRS990/OtherExpensesGrp/TotalAmt0222383
IRS990/OtherExpensesGrp/TotalAmt170806
IRS990/OtherExpensesGrp/TotalAmt251000
IRS990/OtherExpensesGrp/TotalAmt310498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05470
IRS990/PayrollTaxesGrp/ProgramServicesAmt039007
IRS990/PayrollTaxesGrp/TotalAmt044477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04378
IRS990/PensionPlanContributionsGrp/TotalAmt06468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09137
IRS990/PrincipalOfficerNm0Mary Wynne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Administrative
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183636
IRS990/PYInvestmentIncomeAmt08024
IRS990/PYOtherExpensesAmt0718916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01427172
IRS990/PYRevenuesLessExpensesAmt0-97637
IRS990/PYSalariesCompEmpBnftPaidAmt0631897
IRS990/PYTotalExpensesAmt01534449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01427172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02652550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02232959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01794417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09203008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018521
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt09079586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01102753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02655426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02233194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01794820
IRS990ScheduleA/Total509Grp/TotalAmt09214981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01436812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02656599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02235145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01796327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09233502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01136852
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06502
IRS990ScheduleD/RevenueNotReportedAmt06502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01123799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Government Training Services holds funds as the fiscal agent for the annual Minnesota e-Health Summit. GTS manages and coordinates the production for the annual summit with cooperation from the MN e-health planning committee.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1During the years ended December 31, 2016 and 2015, 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 IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015315
IRS990ScheduleD/TotalExpensesPerForm990Amt01136852
IRS990ScheduleD/TotalRevenuePerForm990Amt01123799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff and the Finance Committee do a thorough review of the 990. A final draft is then sent electronically to the Board of Directors before it is filed.
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 reveiw 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 11b
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/TotalAssetsBOYAmt0634574
IRS990/TotalAssetsEOYAmt0571291
IRS990/TotalAssetsGrp/BOYAmt0634574
IRS990/TotalAssetsGrp/EOYAmt0571291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06843
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130943

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,291
Liabilities
$150,894
Net assets
$420,397
Revenue
$1,123,799
Expenses
$1,136,852
Net income
-$13,053
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