Civic Intelligence

Team Academy

990 • Fiscal year 2018 • EIN 20-1056964

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.EDLINE.NET/PAGES/TEAM_ACADEMY
220 17th AvenueWaseca, MN 56093

(507) 837-5149

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,302

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,360,940

Down $386,816 (-14%) from 2017

Net Assets

Down

-$1,058,305

Down $391,212 (-59%) from 2017

Liabilities

Up

$3,419,245

Up $4,396 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$1,813,024

Up $52,678 (+3.0%) from 2017

Expenses

Up

$2,177,704

Up $239 (+0.0%) from 2017

Net Income

Up

-$364,680

Up $52,439 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $487,051Liabilities 2010: $259,087Net Assets 2010: $227,9642010Assets 2011: $522,898Liabilities 2011: $189,589Net Assets 2011: $333,3092011Assets 2012: $573,639Liabilities 2012: $212,663Net Assets 2012: $360,9762012Assets 2013: $768,169Liabilities 2013: $140,881Net Assets 2013: $627,2882013Assets 2014: $790,334Liabilities 2014: $130,904Net Assets 2014: $659,4302014Assets 2015: $904,890Liabilities 2015: $1,158,180Net Assets 2015: -$253,2902015Assets 2016: $966,320Liabilities 2016: $1,216,294Net Assets 2016: -$249,9742016Assets 2017: $2,747,756Liabilities 2017: $3,414,849Net Assets 2017: -$667,0932017Assets 2018: $2,360,940Liabilities 2018: $3,419,245Net Assets 2018: -$1,058,3052018Assets 2019: $1,942,560Liabilities 2019: $2,702,735Net Assets 2019: -$760,1752019Assets 2020: $1,480,636Liabilities 2020: $2,449,859Net Assets 2020: -$969,2232020Assets 2021: $1,379,619Liabilities 2021: $2,526,775Net Assets 2021: -$1,147,1562021Assets 2022: $1,901,436Liabilities 2022: $2,698,720Net Assets 2022: -$797,2842022Assets 2023: $1,582,819Liabilities 2023: $2,322,063Net Assets 2023: -$739,2442023Assets 2024: $1,190,863Liabilities 2024: $1,933,267Net Assets 2024: -$742,4042024Assets 2025: $902,990Liabilities 2025: $1,667,912Net Assets 2025: -$764,9222025

Highlighted filing

2018

Assets$2,360,940
Liabilities$3,419,245
Net Assets-$1,058,305
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,356,5292010Revenue 2011: $1,467,086Expenses 2011: $1,361,741Net Income 2011: $105,3452011Revenue 2012: $1,506,582Expenses 2012: $1,478,915Net Income 2012: $27,6672012Expenses 2013: $1,460,0662013Revenue 2014: $1,481,330Expenses 2014: $1,449,188Net Income 2014: $32,1422014Revenue 2015: $1,729,663Expenses 2015: $2,642,383Net Income 2015: -$912,7202015Revenue 2016: $1,735,009Expenses 2016: $1,731,693Net Income 2016: $3,3162016Revenue 2017: $1,760,346Expenses 2017: $2,177,465Net Income 2017: -$417,1192017Revenue 2018: $1,813,024Expenses 2018: $2,177,704Net Income 2018: -$364,6802018Revenue 2019: $1,772,161Expenses 2019: $1,475,410Net Income 2019: $296,7512019Revenue 2020: $1,772,145Expenses 2020: $2,010,439Net Income 2020: -$238,2942020Revenue 2021: $1,844,375Expenses 2021: $1,939,333Net Income 2021: -$94,9582021Revenue 2022: $2,393,876Expenses 2022: $2,122,197Net Income 2022: $271,6792022Revenue 2023: $1,802,156Expenses 2023: $2,282,505Net Income 2023: -$480,3492023Revenue 2024: $1,916,045Expenses 2024: $2,225,363Net Income 2024: -$309,3182024Revenue 2025: $2,067,221Expenses 2025: $2,089,739Net Income 2025: -$22,5182025

Highlighted filing

2018

Revenue$1,813,024
Expenses$2,177,704
Net Income-$364,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,825,138
Mission and Program Overview

Mission

To operate an elementary public charter school in waseca under the laws of the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$249,445$410,065▲ $160,620
Cash and Non-Interest-Bearing Accounts$526,186$372,840▼ $153,346
Land, Buildings, and Equipment, Net$28,577$22,943▼ $5,634
Prepaid Expenses and Deferred Charges$8,182$8,182→ $0
Total Assets$2,747,756$2,360,940▼ $386,816
Other Assets Total$1,935,366$1,546,910▼ $388,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,133,490$2,767,237▼ $366,253
Other Liabilities$75,181$475,126▲ $399,945
Accounts Payable and Accrued Expenses$206,178$176,882▼ $29,296
Total Liabilities$3,414,849$3,419,245▲ $4,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$33,775-
Unrestricted Net Assets$-667,093$-1,092,080▼ $424,987
Total Net Assets Fund Balance$-667,093$-1,058,305▼ $391,212
Total Liabilities and Net Assets / Fund Balance$2,747,756$2,360,940▼ $386,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,943$105,975$128,918
Other Assets Org$1,546,910--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CourtneyExecutive DirectorFT$64,949$21,353$86,302
Chris HeringTreasurer-$54,584$5,081$59,665
Jennifer BrittainDirector-$49,152$8,559$57,711
Janel SchmidtDirector-$47,117$8,639$55,756
Jenna AuenDirector-$41,446$11,390$52,836
Denise GilbertsonDirector-$43,269$4,097$47,366

Board Members and Trustees

NameTitle
Jaala MillerChair
John McnairVice Chair
Antonio WegnerDirector
Jed KalbowDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Engelsma Limited PartnershipRent523 SOUTH 8TH STREET, Minneapolis, MN 55404$197,022
Waseca Public SchoolsFood And Special Ed Services501 EAST ELM AVENUE, Waseca, MN 56093$115,094
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,255
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$356
All Other Contributions
$4,846
Change in Net Assets
$-364,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,147
Total Revenue per Audited Statements
$1,828,171
Total Revenue per Form 990
$1,813,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,074
Other Expenses$498,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,029$56,474-$680,503
Other Employee Benefits$562,302$79-$562,381
Current Officers, Directors, Trustees, and Key Employees$273,334$86,302-$359,636
Payroll Taxes$68,196$8,358-$76,554
All Other Expenses$14,639$8,285-$22,924
Other Expenses$13,867$19,559-$13,867
Insurance$10,675--$10,675
Depreciation Depletion$5,634--$5,634
Travel$5,177$377-$5,554
Advertising-$1,644-$1,644
Interest$347--$347
Total Functional Expenses$1,996,626$181,078$0$2,177,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,192,851
Expenses per Audited Statements$2,177,704
Total Expenses per Form 990$2,177,704
Expenses Not Reported on Form 990$15,147
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$4,025
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Related$475,126
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 B, Line 11B

“The management of the organization review the form 990, then present it to the board for review and approval.”

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

“The policy is monitored on an on-going basis by management and the board of directors. If a violation arises, it is dealt with on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Academy
EIN
20-1056964
Phone
5078375149
Address
220 17TH AVENUE, WASECA, MN 56093

Signing Officer

Name
Jill Courtney
Title
Director
Phone
5078375149
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Courtney
Formed
2004
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Marty Lienau
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RESTATEMENT -26,532.”

FORM 990, PART XII, LINE 2C:

“The oversight process and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in cost of goods sold 12,114. Other expenses in revenue 3,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in cost of goods sold 12,114. Other expenses in revenue 3,033.”

Raw XML AppendixShowing 400 of 440 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/NetIncomeOrLossGrp/ExclusionAmt0-3669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01935366
IRS990/OtherAssetsTotalGrp/EOYAmt01546910
IRS990/OtherChangesInNetAssetsAmt0-26532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562381
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019559
IRS990/OtherExpensesGrp/ProgramServicesAmt0198119
IRS990/OtherExpensesGrp/ProgramServicesAmt1141590
IRS990/OtherExpensesGrp/ProgramServicesAmt278717
IRS990/OtherExpensesGrp/ProgramServicesAmt313867
IRS990/OtherExpensesGrp/TotalAmt0198119
IRS990/OtherExpensesGrp/TotalAmt1141590
IRS990/OtherExpensesGrp/TotalAmt298276
IRS990/OtherExpensesGrp/TotalAmt313867
IRS990/OtherLiabilitiesGrp/BOYAmt075181
IRS990/OtherLiabilitiesGrp/EOYAmt0475126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08358
IRS990/PayrollTaxesGrp/ProgramServicesAmt068196
IRS990/PayrollTaxesGrp/TotalAmt076554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08182
IRS990/PrincipalOfficerNm0JILL COURTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0522594
IRS990/PYOtherRevenueAmt0-2221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-417119
IRS990/PYSalariesCompEmpBnftPaidAmt01654871
IRS990/PYTotalExpensesAmt02177465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-364680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128918
IRS990ScheduleD/ExpensesNotReportedAmt015147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02177704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01546910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED
IRS990ScheduleD/OtherExpensesIncludedAmt015147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED
IRS990ScheduleD/OtherRevenueAmt015147
IRS990ScheduleD/RevenueNotReportedAmt015147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01813024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCLUDED IN COST OF GOODS SOLD 12,114. OTHER EXPENSES IN REVENUE 3,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED IN COST OF GOODS SOLD 12,114. OTHER EXPENSES IN REVENUE 3,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01546910
IRS990ScheduleD/TotalExpensesPerForm990Amt02177704
IRS990ScheduleD/TotalLiabilityAmt0475126
IRS990ScheduleD/TotalRevenuePerForm990Amt01813024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192851
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUTES, THERE CAN BE NO RACIAL DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TEAM ACADEMY RECEIVES FUNDS FROM THE MINNESOTA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990, THEN PRESENT IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. IF A VIOLATION ARISES, IT IS DEALT WITH ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTATEMENT -26,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033775
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02747756
IRS990/TotalAssetsEOYAmt02360940
IRS990/TotalAssetsGrp/BOYAmt02747756
IRS990/TotalAssetsGrp/EOYAmt02360940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01812255
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01996626
IRS990/TotalFunctionalExpensesGrp/TotalAmt02177704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03414849
IRS990/TotalLiabilitiesEOYAmt03419245
IRS990/TotalLiabilitiesGrp/BOYAmt03414849
IRS990/TotalLiabilitiesGrp/EOYAmt03419245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-667093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1058305
IRS990/TotalOtherCompensationAmt059119
IRS990/TotalProgramServiceExpensesAmt01996626
IRS990/TotalReportableCompFromOrgAmt0300517
IRS990/TotalRevenueGrp/ExclusionAmt0769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01813024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02747756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02360940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/ProgramServicesAmt05177
IRS990/TravelGrp/TotalAmt05554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-667093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1092080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 17TH AVENUE
IRS990/USAddress/CityNm0WASECA
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,360,940
Liabilities
$3,419,245
Net assets
-$1,058,305
Revenue
$1,813,024
Expenses
$2,177,704
Net income
-$364,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$1.67$0.76$2.07$2.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.93$0.74$1.92$2.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.58$2.32$0.74$1.80$2.28$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.90$2.70$0.80$2.39$2.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.53$1.15$1.84$1.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.48$2.45$0.97$1.77$2.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.70$0.76$1.77$1.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.36$3.42$1.06$1.81$2.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.75$3.41$0.67$1.76$2.18$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.22$0.25$1.74$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.16$0.25$1.73$2.64$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.48$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$1.46
2012Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.51$1.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.19$0.33$1.47$1.36$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$1.36