Civic Intelligence

Green Isle Community School

990 • Fiscal year 2016 • EIN 03-0551630

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 17, 2017

Organization Profilewww.greenislecommunityschool.org
190 McGrann Street PO Box 277Green Isle, MN 55338

(507) 326-7144

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,653

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$170,301

Up $51,448 (+43%) from 2015

Net Assets

Down

$45,765

Down $12,485 (-21%) from 2015

Liabilities

Up

$124,536

Up $63,933 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$701,197

Up $17,505 (+2.6%) from 2015

Expenses

Down

$713,682

Down $15,918 (-2.2%) from 2015

Net Income

Up

-$12,485

Up $33,423 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200KAssets 2011: $231,694Liabilities 2011: $61,821Net Assets 2011: $169,8732011Assets 2012: $273,320Liabilities 2012: $100,561Net Assets 2012: $172,7592012Assets 2013: $220,888Liabilities 2013: $60,760Net Assets 2013: $160,1282013Assets 2014: $166,812Liabilities 2014: $62,654Net Assets 2014: $104,1582014Assets 2015: $118,853Liabilities 2015: $60,603Net Assets 2015: $58,2502015Assets 2016: $170,301Liabilities 2016: $124,536Net Assets 2016: $45,7652016Assets 2017: $127,213Liabilities 2017: $84,521Net Assets 2017: $42,6922017Assets 2018: $204,708Liabilities 2018: $124,715Net Assets 2018: $79,9932018Assets 2019: $120,821Liabilities 2019: $58,966Net Assets 2019: $61,8552019Assets 2020: $197,147Liabilities 2020: $178,506Net Assets 2020: $18,6412020Assets 2021: $182,451Liabilities 2021: $298,889Net Assets 2021: -$116,4382021

Highlighted filing

2016

Assets$170,301
Liabilities$124,536
Net Assets$45,765
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $728,3822011Expenses 2012: $754,4772012Revenue 2013: $777,150Expenses 2013: $789,781Net Income 2013: -$12,6312013Revenue 2014: $628,937Expenses 2014: $684,907Net Income 2014: -$55,9702014Revenue 2015: $683,692Expenses 2015: $729,600Net Income 2015: -$45,9082015Revenue 2016: $701,197Expenses 2016: $713,682Net Income 2016: -$12,4852016Revenue 2017: $874,162Expenses 2017: $877,235Net Income 2017: -$3,0732017Revenue 2018: $852,818Expenses 2018: $815,517Net Income 2018: $37,3012018Revenue 2019: $916,625Expenses 2019: $938,016Net Income 2019: -$21,3912019Revenue 2020: $987,648Expenses 2020: $1,030,862Net Income 2020: -$43,2142020Revenue 2021: $1,116,663Expenses 2021: $1,251,742Net Income 2021: -$135,0792021

Highlighted filing

2016

Revenue$701,197
Expenses$713,682
Net Income-$12,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$703,056
Mission and Program Overview

Mission

To foster a positive and respectful multiage environment that promotes educational excellence, service, learning, community connections, and responsible citizenship for students in grades k-6.

Public school serving students in grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,108$36,503▼ $19,605
Prepaid Expenses and Deferred Charges$3,380$3,380→ $0
Land, Buildings, and Equipment, Net$4,167$2,224▼ $1,943
Accounts Receivable$850$730▼ $120
Total Assets$118,853$170,301▲ $51,448
Other Assets Total$54,348$127,464▲ $73,116
Liabilities
Accounts Payable and Accrued Expenses$60,603$124,286▲ $63,683
Deferred Revenue-$250-
Total Liabilities$60,603$124,536▲ $63,933
Net Assets / Fund Balance
Unrestricted Net Assets$55,879$43,850▼ $12,029
Temporarily Rstr Net Assets$2,371$1,915▼ $456
Total Net Assets Fund Balance$58,250$45,765▼ $12,485
Total Liabilities and Net Assets / Fund Balance$118,853$170,301▲ $51,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,224$71,315$73,539
Other Assets Org$124,739--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine SchwartzSecretary / Teacher MemberFT$48,653$48,653
Kristen StrausSecretary / Teacher MemberFT$23,465$23,465
Lindsai DjerfTeacher MemberFT$20,752$20,752
Jackie LarsonTeacher MemberFT$12,674$12,674

Board Members and Trustees

NameTitle
Sharon EhrichBoard Chair / Parent Membe
Kacy HonlCommunity Member
Peter CzarneckiCommunity Member
Nick PollackParent Member
Tammy WentzlaffParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Edvisions CooperativeEducation instruction/School management501 Main Street PO Box 518, Henderson, MN 56044$408,885
Revenue and Support

Revenue Composition

Contributions and Grants
$675,289
Program Service Revenue
$24,014
Investment Income
$63
Other Revenue
$1,831
All Other Contributions
$37,634
Change in Net Assets
$-12,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,859
Total Revenue per Audited Statements
$703,056
Total Revenue per Form 990
$701,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$360,199$66,576-$426,775
Occupancy$126,702--$126,702
Travel$23,011--$23,011
Fees for Services Accounting-$19,366-$19,366
Office Expenses$9,294$9,290-$18,584
Advertising-$8,316-$8,316
Insurance$6,878--$6,878
All Other Expenses$6,780--$6,780
Other Expenses$9,980$5,948-$5,948
Depreciation Depletion$1,943--$1,943
Conferences and Meetings$1,422--$1,422
Interest$28--$28
Total Functional Expenses$604,186$109,496$0$713,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,541
Expenses per Audited Statements$713,682
Total Expenses per Form 990$713,682
Expenses Not Reported on Form 990$1,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,690
Fundraising Direct Expenses$1,859
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
No
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 A, line 1

“three board members are compensated by a related organization and therefore are not independent.”

Form 990, Part VI, Section B, line 11

“The board reviews and approves the form 990 prior to filing.”

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

“All officers, directors and key employees are required to complete an annual conflict of interest questionnaire and are also required to report any potential conflicts to the commissioner of education. members of the board of directors are prohibited from serving as members if they are also an agent of or contractor with a for-profit entity with whom the school contracts, directly or indirectly, for professional services, goods, or facilities. Violations of this prohibition renders a contract voidable at the option of the commissioner of education. Reported conflicts are documented in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, section (D)

“The Organization contracts with an unrelated organization for educators. The amounts listed in Part VII were paid by the Organization to the unrelated organization. The unrelated organization then paid the board members.”

Filing and Contact Details

Filer

Filer Name
Green Isle Community School
EIN
03-0551630
Phone
5073267144
Address
190 McGrann Street PO Box 277, Green Isle, MN 55338

Signing Officer

Name
Sharon Ehrich
Title
Board Chair
Phone
5073267144
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ehrich
Formed
2004
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Instructors : Program service expenses 345,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,767. Consulting/Technical Support : Program service expenses 14,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,432. Administration : Program service expenses 0. Management and general expenses 21,675. Fundraising expenses 0. Total expenses 21,675. District Support Services : Program service expenses 0. Management and general expenses 44,901. Fundraising expenses 0. Total expenses 44,901.”

Form 990, Part XII, Line 2C:

“The board of directors oversees the audit.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The School is not a private foundation and contributions to the School qualify as a charitable tax deduction by the contributor. The School has been evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2016 and 2014. The School'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. The School believes it is no longer subject to federal and state income tax examinations for the years prior to 2013. During the years ended June 30, 2016 and 2015, the School has not incurred any interest or penalties on its tax returns.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue on Form 990 1,859.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue on Form 990 1,859.”

Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19287
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0729600
IRS990/PYOtherRevenueAmt03036
IRS990/PYProgramServiceRevenueAmt022801
IRS990/PYRevenuesLessExpensesAmt0-45908
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0729600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036503
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073539
IRS990ScheduleD/ExpensesNotReportedAmt01859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Other School Districts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Other Governments
IRS990ScheduleD/OtherExpensesIncludedAmt01859
IRS990ScheduleD/OtherRevenueAmt01859
IRS990ScheduleD/RevenueNotReportedAmt01859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The School is not a private foundation and contributions to the School qualify as a charitable tax deduction by the contributor. The School has been evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of June 30, 2016 and 2014. The School'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. The School believes it is no longer subject to federal and state income tax examinations for the years prior to 2013. During the years ended June 30, 2016 and 2015, the School has not incurred any interest or penalties on its tax returns.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with fundraising revenue on Form 990 1,859.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with fundraising revenue on Form 990 1,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127464
IRS990ScheduleD/TotalExpensesPerForm990Amt0713682
IRS990ScheduleD/TotalRevenuePerForm990Amt0701197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715541
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscriminatory policy is available in the policy handbook and on promotional materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives federal funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0three board members are compensated by a related organization and therefore are not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors and key employees are required to complete an annual conflict of interest questionnaire and are also required to report any potential conflicts to the commissioner of education. members of the board of directors are prohibited from serving as members if they are also an agent of or contractor with a for-profit entity with whom the school contracts, directly or indirectly, for professional services, goods, or facilities. Violations of this prohibition renders a contract voidable at the option of the commissioner of education. Reported conflicts are documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization contracts with an unrelated organization for educators. The amounts listed in Part VII were paid by the Organization to the unrelated organization. The unrelated organization then paid the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructors : Program service expenses 345,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,767. Consulting/Technical Support : Program service expenses 14,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,432. Administration : Program service expenses 0. Management and general expenses 21,675. Fundraising expenses 0. Total expenses 21,675. District Support Services : Program service expenses 0. Management and general expenses 44,901. Fundraising expenses 0. Total expenses 44,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors oversees the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, section (d)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01915
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118853
IRS990/TotalAssetsEOYAmt0170301
IRS990/TotalAssetsGrp/BOYAmt0118853
IRS990/TotalAssetsGrp/EOYAmt0170301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060603
IRS990/TotalLiabilitiesEOYAmt0124536
IRS990/TotalLiabilitiesGrp/BOYAmt060603
IRS990/TotalLiabilitiesGrp/EOYAmt0124536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604186
IRS990/TotalProgramServiceRevenueAmt024014
IRS990/TotalReportableCompFromOrgAmt0105544
IRS990/TotalRevenueGrp/ExclusionAmt01894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023011
IRS990/TravelGrp/TotalAmt023011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 McGrann Street PO Box 277
IRS990/USAddress/CityNm0Green Isle
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,301
Liabilities
$124,536
Net assets
$45,765
Revenue
$701,197
Expenses
$713,682
Net income
-$12,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.12$1.12$1.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.99$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.92$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.85$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$0.87$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.68$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$0.63$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.78$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.73