Civic Intelligence

Government Training Services Inc.

990 • Fiscal year 2018 • EIN 01-0810429

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$110,707

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$416,056

Down $44,237 (-9.6%) from 2017

Net Assets

Down

$297,111

Down $43,659 (-13%) from 2017

Liabilities

Down

$118,945

Down $578 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$905,453

Down $73,193 (-7.5%) from 2017

Expenses

Down

$947,542

Down $112,471 (-11%) from 2017

Net Income

Up

-$42,089

Up $39,278 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$416,056
Liabilities$118,945
Net Assets$297,111
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$905,453
Expenses$947,542
Net Income-$42,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$905,453
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 events and initiatives for government and civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,134$171,506▼ $75,628
Accounts Receivable$48,135$149,617▲ $101,482
Savings and Temporary Cash Investments$77,699$47,107▼ $30,592
Investments in Publicly Traded Securities$58,440$19,371▼ $39,069
Land, Buildings, and Equipment, Net$13,485$15,276▲ $1,791
Prepaid Expenses and Deferred Charges$15,400$13,179▼ $2,221
Total Assets$460,293$416,056▼ $44,237
Liabilities
Accounts Payable and Accrued Expenses$41,956$55,477▲ $13,521
Escrow Account Liability$62,238$46,806▼ $15,432
Deferred Revenue$15,329$16,662▲ $1,333
Total Liabilities$119,523$118,945▼ $578
Net Assets / Fund Balance
Unrestricted Net Assets$340,770$297,111▼ $43,659
Total Net Assets Fund Balance$340,770$297,111▼ $43,659
Total Liabilities and Net Assets / Fund Balance$460,293$416,056▼ $44,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,276$24,709$39,985
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WynneSecretary/Executive DirectorFT$105,060$5,647$110,707

Board Members and Trustees

NameTitle
Dianne MillerChair
Terry KralingVice Chair
Corrine HeineMember
James KauthMember
Jeannie FoxMember
Jennifer O'RourkeMember
Melissa ReaderMember
Michael HawtonMember
Mike SableMember
P Jay KiedrowskiMember
Claudia DenglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$904,042
Investment Income
$1,361
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-42,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,570
Total Revenue per Audited Statements
$903,883
Total Revenue per Form 990
$905,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,286
Other Expenses$438,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,812$51,685-$346,497
Current Officers, Directors, Trustees, and Key Employees$91,500$19,207-$110,707
Occupancy$46,396$8,041-$54,437
Fees for Services Other$33,423$2,484-$35,907
Payroll Taxes$35,009--$35,009
Office Expenses$30,799$3,582-$34,381
Information Technology$11,535$2,005-$13,540
Other Employee Benefits$2,903$8,553-$11,456
Travel$8,083$975-$9,058
Fees for Services Accounting$6,592$1,233-$7,825
Pension Plan Contributions$5,617--$5,617
Depreciation Depletion$4,468--$4,468
Insurance$1,306$232-$1,538
Fees for Services Legal$422$78-$500
Other Expenses$84$6-$90
Total Functional Expenses$849,446$98,096$0$947,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,542
Total Expenses per Audited Statements$947,542
Total Expenses per Form 990$947,542
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 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
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
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wynne
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
43

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, 2018 and 2017, 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 482 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/Desc0Facility rental/ meals
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Reimbursable Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt0186645
IRS990/OtherExpensesGrp/ProgramServicesAmt157263
IRS990/OtherExpensesGrp/ProgramServicesAmt232589
IRS990/OtherExpensesGrp/ProgramServicesAmt384
IRS990/OtherExpensesGrp/TotalAmt0186645
IRS990/OtherExpensesGrp/TotalAmt157278
IRS990/OtherExpensesGrp/TotalAmt232589
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035009
IRS990/PayrollTaxesGrp/TotalAmt035009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05617
IRS990/PensionPlanContributionsGrp/TotalAmt05617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013179
IRS990/PrincipalOfficerNm0Mary Wynne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Administrative
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01077
IRS990/PYInvestmentIncomeAmt02294
IRS990/PYOtherExpensesAmt0528846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0976352
IRS990/PYRevenuesLessExpensesAmt0-81367
IRS990/PYSalariesCompEmpBnftPaidAmt0530090
IRS990/PYTotalExpensesAmt01060013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0904042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0968251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01095910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02652550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07047925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018718
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt06923915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01428788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02655426
IRS990ScheduleA/Total509Grp/TotalAmt07059310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0905453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01436812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02656599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07078028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947542
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1570
IRS990ScheduleD/RevenueNotReportedAmt0-1570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905453
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, 2018 and 2017, 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/TotalBookValueLandBuildingsAmt015276
IRS990ScheduleD/TotalExpensesPerForm990Amt0947542
IRS990ScheduleD/TotalRevenuePerForm990Amt0905453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947542
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 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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460293

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,056
Liabilities
$118,945
Net assets
$297,111
Revenue
$905,453
Expenses
$947,542
Net income
-$42,089
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