Civic Intelligence

Team Ortho Foundation

990 • Fiscal year 2014 • EIN 20-0685151

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.TEAMORTHO.US
2906 Second Street North No 307Minneapolis, MN 55411

(612) 968-3224

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,175

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$833,285

Down $215,575 (-21%) from 2013

Net Assets

Down

$3,100

Down $60,580 (-95%) from 2013

Liabilities

Down

$830,185

Down $154,995 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$4,551,333

Up $188,456 (+4.3%) from 2013

Expenses

Up

$4,611,913

Up $362,942 (+8.5%) from 2013

Net Income

Down

-$60,580

Down $174,486 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $297,311Liabilities 2010: $384,908Net Assets 2010: -$87,5972010Assets 2011: $662,497Liabilities 2011: $485,350Net Assets 2011: $177,1472011Assets 2012: $1,084,642Liabilities 2012: $1,134,868Net Assets 2012: -$50,2262012Assets 2013: $1,048,860Liabilities 2013: $985,180Net Assets 2013: $63,6802013Assets 2014: $833,285Liabilities 2014: $830,185Net Assets 2014: $3,1002014Assets 2015: $712,737Liabilities 2015: $675,082Net Assets 2015: $37,6552015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$833,285
Liabilities$830,185
Net Assets$3,100
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,609,7902010Expenses 2011: $2,122,7032011Expenses 2012: $3,827,2242012Revenue 2013: $4,362,877Expenses 2013: $4,248,971Net Income 2013: $113,9062013Revenue 2014: $4,551,333Expenses 2014: $4,611,913Net Income 2014: -$60,5802014Revenue 2015: $4,057,070Expenses 2015: $4,022,515Net Income 2015: $34,5552015Revenue 2017: $872,708Expenses 2017: $200,760Net Income 2017: $671,9482017

Highlighted filing

2014

Revenue$4,551,333
Expenses$4,611,913
Net Income-$60,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,662,819
Mission and Program Overview

Mission

To improve and enhance the lives of orthopedic patients through our commitment to supporting research, education, and advancements in orthopaedic technology; and to promote good muscular, skeletal, and joint health by encouraging an active lifestyle including training for and participating in amateur athletic events

To improve and enhance the lives of orthopedic patients through our commitment to supporting research, education and advancements in orthopedic technology and to promote good musculoskeletal health by providing an environment for our members to get active by training for and participating in amateur athletic events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$354,034$390,371▲ $36,337
Land, Buildings, and Equipment, Net$335,803$223,260▼ $112,543
Loans From Officers Directors-$134,930-
Inventories for Sale or Use$216,621$105,290▼ $111,331
Cash and Non-Interest-Bearing Accounts$131,831$75,347▼ $56,484
Accounts Receivable$4,871$33,317▲ $28,446
Total Assets$1,048,860$833,285▼ $215,575
Other Assets Total$5,700$5,700→ $0
Liabilities
Deferred Revenue$733,335$608,028▼ $125,307
Accounts Payable and Accrued Expenses$251,845$87,227▼ $164,618
Total Liabilities$985,180$830,185▼ $154,995
Net Assets / Fund Balance
Unrestricted Net Assets$63,680$3,100▼ $60,580
Total Net Assets Fund Balance$63,680$3,100▼ $60,580
Total Liabilities and Net Assets / Fund Balance$1,048,860$833,285▼ $215,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,224$352,872$544,096
Leasehold Improvements$32,036$27,483$59,519
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W LarsonExecutive DirectorFT$88,175$88,175

Board Members and Trustees

NameTitle
Dr Thomas F Varecka MdBoard Chair
Bob IwaskewyczBoard Member
Pat HaganBoard Member
Harrison NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$636
Program Service Revenue
$4,439,211
Investment Income
$111,486
Other Revenue
$0
All Other Contributions
$636
Change in Net Assets
$-60,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,551,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,486
Total Revenue per Audited Statements
$4,662,819
Total Revenue per Form 990
$4,551,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,855,409
Salaries, Compensation, and Employee Benefits$748,004
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,486$56,943-$569,429
Advertising$269,997--$269,997
All Other Expenses$182,559$73,577-$256,136
Other Expenses$171,243--$171,243
Travel$120,411$40,137-$160,548
Depreciation Depletion$124,953--$124,953
Current Officers, Directors, Trustees, and Key Employees$79,358$8,817-$88,175
Payroll Taxes$62,072$6,897-$68,969
Insurance$45,092--$45,092
Office Expenses$16,330$16,331-$32,661
Other Employee Benefits$19,288$2,143-$21,431
Fees for Services Accounting$1,584$16,906-$18,490
Occupancy$11,572$1,286-$12,858
Grants to Domestic Orgs$8,500--$8,500
Conferences and Meetings$1,323$147-$1,470
Total Functional Expenses$4,388,729$223,184$0$4,611,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,723,399
Expenses per Audited Statements$4,611,913
Total Expenses per Form 990$4,611,913
Expenses Not Reported on Form 990$111,486
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHRINER'S HOPSITALMinneapolis, MN-Unrestricted Donation$5,000
Back Country TrailIsanti, MN-Unrestricted Donation$3,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LarsonExecutive DirectorThe Executive Director Will Loan And/or Advance Funds for Cash Flow Purposes During the Year. Further, the Ed Will Incur Expenses on Behalf of the Foundation That Are Reimbursed Over the Normal Course of Business Operations.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$134,930-
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
Yes
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 B, Line 11

“The 990 is reviewed by the executive director and cpa before filing.”

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

“The policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Team Ortho Foundation
EIN
20-0685151
Phone
6129683224
Address
2906 SECOND STREET NORTH NO 307, MINNEAPOLIS, MN 55411

Signing Officer

Name
John Larson
Title
Executive Director
Phone
6129683224
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Larson
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
6800 FRANCE AVE SO SUITE 178, EDINA, MN 55435-2004
Preparer
Steve Erchul CPA
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management has determined that the foundation does not have any uncertain tax positions and associated unrecognized tax benefits that materially impact the financial statements or related disclosures. The foundation's federal informational income tax returns for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 111,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 111,486.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04633069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04359838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03592661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02387447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01611524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016584539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt016628951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04633704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04362877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03599852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02419042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613476
IRS990ScheduleA/Total509Grp/TotalAmt016628951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04633704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04362877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03599852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02419042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01613476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016628951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544096
IRS990ScheduleD/ExpensesNotReportedAmt0111486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04611913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059519
IRS990ScheduleD/OtherExpensesIncludedAmt0111486
IRS990ScheduleD/OtherRevenueAmt0111486
IRS990ScheduleD/RevenueNotReportedAmt0111486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04551333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED TAX BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE FOUNDATION'S FEDERAL INFORMATIONAL INCOME TAX RETURNS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 111,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 111,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223260
IRS990ScheduleD/TotalExpensesPerForm990Amt04611913
IRS990ScheduleD/TotalRevenuePerForm990Amt04551333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04662819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04723399
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt13500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINER'S HOPSITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BACK COUNTRY TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02025 EAST RIVER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128950 TAMARACK STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ISANTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055414
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN LARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR WILL LOAN AND/OR ADVANCE FUNDS FOR CASH FLOW PURPOSES DURING THE YEAR. FURTHER, THE ED WILL INCUR EXPENSES ON BEHALF OF THE FOUNDATION THAT ARE REIMBURSED OVER THE NORMAL COURSE OF BUSINESS OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0134930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0134930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0134930
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01048860
IRS990/TotalAssetsEOYAmt0833285
IRS990/TotalAssetsGrp/BOYAmt01048860
IRS990/TotalAssetsGrp/EOYAmt0833285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0636
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04388729
IRS990/TotalFunctionalExpensesGrp/TotalAmt04611913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985180
IRS990/TotalLiabilitiesEOYAmt0830185
IRS990/TotalLiabilitiesGrp/BOYAmt0985180
IRS990/TotalLiabilitiesGrp/EOYAmt0830185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0269549
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0269549
IRS990/TotalProgramServiceExpensesAmt04388729
IRS990/TotalProgramServiceRevenueAmt04439211
IRS990/TotalReportableCompFromOrgAmt088175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04550697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04551333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040137
IRS990/TravelGrp/ProgramServicesAmt0120411
IRS990/TravelGrp/TotalAmt0160548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 15TH AVE SE 307
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$833,285
Liabilities
$830,185
Net assets
$3,100
Revenue
$4,551,333
Expenses
$4,611,913
Net income
-$60,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.20$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.68$0.04$4.06$4.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$4.55$4.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.99$0.06$4.36$4.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.13$0.05$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.49$0.18$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.38$0.09$1.61