Civic Intelligence

Minnesota Online High School

990 • Fiscal year 2016 • EIN 20-1909377

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

Organization ProfileWWW.MNOHS.ORG
2314 University Ave W No 10St Paul, MN 55114

(800) 764-8166

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,024

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$664,427

Up $97,943 (+17%) from 2015

Net Assets

Up

-$394,818

Up $640,030 (+62%) from 2015

Liabilities

Down

$1,059,245

Down $542,087 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$1,603,182

Up $63,909 (+4.2%) from 2015

Expenses

Up

$1,525,750

Up $189,751 (+14%) from 2015

Net Income

Down

$77,432

Down $125,842 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $436,822Liabilities 2010: $18,973Net Assets 2010: $417,8492010Assets 2011: $552,229Liabilities 2011: $26,096Net Assets 2011: $526,1332011Assets 2012: $501,444Liabilities 2012: $286,711Net Assets 2012: $214,7332012Assets 2013: $228,505Liabilities 2013: $141,928Net Assets 2013: $86,5772013Assets 2014: $345,452Liabilities 2014: $165,765Net Assets 2014: $179,6872014Assets 2015: $566,484Liabilities 2015: $1,601,332Net Assets 2015: -$1,034,8482015Assets 2016: $664,427Liabilities 2016: $1,059,245Net Assets 2016: -$394,8182016Assets 2017: $2,963,016Liabilities 2017: $3,813,785Net Assets 2017: -$850,7692017Assets 2018: $2,540,848Liabilities 2018: $3,871,181Net Assets 2018: -$1,330,3332018Assets 2019: $2,696,449Liabilities 2019: $3,386,226Net Assets 2019: -$689,7772019Assets 2020: $2,362,439Liabilities 2020: $3,136,881Net Assets 2020: -$774,4422020Assets 2021: $2,647,833Liabilities 2021: $3,537,438Net Assets 2021: -$889,6052021Assets 2022: $2,784,730Liabilities 2022: $3,298,119Net Assets 2022: -$513,3892022Assets 2023: $2,914,093Liabilities 2023: $2,992,480Net Assets 2023: -$78,3872023Assets 2024: $2,837,947Liabilities 2024: $3,033,971Net Assets 2024: -$196,0242024

Highlighted filing

2016

Assets$664,427
Liabilities$1,059,245
Net Assets-$394,818
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,014,0262010Expenses 2011: $1,152,7752011Expenses 2012: $1,481,7572012Expenses 2013: $1,251,8552013Revenue 2014: $1,259,294Expenses 2014: $1,166,184Net Income 2014: $93,1102014Revenue 2015: $1,539,273Expenses 2015: $1,335,999Net Income 2015: $203,2742015Revenue 2016: $1,603,182Expenses 2016: $1,525,750Net Income 2016: $77,4322016Revenue 2017: $1,709,143Expenses 2017: $2,165,094Net Income 2017: -$455,9512017Revenue 2018: $1,844,352Expenses 2018: $2,323,916Net Income 2018: -$479,5642018Revenue 2019: $2,128,906Expenses 2019: $1,488,350Net Income 2019: $640,5562019Revenue 2020: $2,503,887Expenses 2020: $2,588,552Net Income 2020: -$84,6652020Revenue 2021: $2,706,224Expenses 2021: $2,821,387Net Income 2021: -$115,1632021Revenue 2022: $3,113,182Expenses 2022: $2,736,966Net Income 2022: $376,2162022Revenue 2023: $3,238,781Expenses 2023: $2,803,779Net Income 2023: $435,0022023Revenue 2024: $3,734,337Expenses 2024: $3,851,974Net Income 2024: -$117,6372024

Highlighted filing

2016

Revenue$1,603,182
Expenses$1,525,750
Net Income$77,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,604,861
Mission and Program Overview

Mission

The mission of minnesota online high school is to engage, inspire, and educate the whole student for an options-rich future through a challenging, flexible, teacher-developed curriculum; with the encouragement of responsive faculty and staff; within a creative and supportive learning community. The entire curriculum is developed by the teachers that teach it and all of our faculty are licensed to teach in their content area by the minnesota department of education. Mnohs currently offers 90 unique courses each year: from myths and legends (9th grade english course) to ap calculus (12th grade mathematics). Emphasis is placed on integrating writing and "21st century skills" across the curriculum. Mnohs educates students from across minnesota. The majority choose mnohs as their district (comprehensive enrollment) while some split their enrollment between mnohs and their home district (supplemental enrollment). Students choose to attend school at mnohs for a number of reasons: chronic heal

The mission of minnesota online high school is to engage, inspire, and educate the whole student for an options-rich future through a challenging, flexible, teacher-developed curriculum, with the encouragement of responsive faculty and staff, within a creative and supportive learning community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$224,994-
Cash and Non-Interest-Bearing Accounts$35,072$177,530▲ $142,458
Prepaid Expenses and Deferred Charges$31,518$33,897▲ $2,379
Land, Buildings, and Equipment, Net$9,886$11,133▲ $1,247
Accounts Receivable$317,058$2,252▼ $314,806
Total Assets$566,484$664,427▲ $97,943
Other Assets Total$172,950$214,621▲ $41,671
Liabilities
Other Liabilities$1,571,022$1,040,001▼ $531,021
Accounts Payable and Accrued Expenses$30,310$19,244▼ $11,066
Total Liabilities$1,601,332$1,059,245▼ $542,087
Net Assets / Fund Balance
Unrestricted Net Assets$-1,034,848$-394,818▲ $640,030
Total Net Assets Fund Balance$-1,034,848$-394,818▲ $640,030
Total Liabilities and Net Assets / Fund Balance$566,484$664,427▲ $97,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,500$21,383$30,883
Buildings$1,633$1,677$3,310
Other Assets Org$214,621--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa RaffaExecutive DirectorFT$61,797$19,227$81,024
Anastasia MartinBoard MemberFT$33,072$9,733$42,805
Stephanie SnidarichBoard MemberPT$6,035$989$7,024

Board Members and Trustees

NameTitle
Brian CrossPresident
Janice GrudeckiBoard Member
Mark MisukanisBoard Member
Stephanie TalatiBoard Member
Julie WilliamsSecretary
Anne KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,995
Program Service Revenue
$41,787
Investment Income
$-1,673
Other Revenue
$7,073
All Other Contributions
$3,611
Change in Net Assets
$77,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,861
Revenue Not Reported on Financial Statements
$-1,679
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,679
Total Revenue per Audited Statements
$1,604,861
Total Revenue per Form 990
$1,603,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,752
Other Expenses$320,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,832$85,979-$888,811
Current Officers, Directors, Trustees, and Key Employees$50,841$83,791-$134,632
Fees for Services Other$14,953$59,595-$74,548
Payroll Taxes$60,506$12,987-$73,493
Occupancy$49,068$21,761-$70,829
Other Employee Benefits$60,429$1,483-$61,912
Pension Plan Contributions$31,698$14,206-$45,904
Information Technology$2,606$30,115-$32,721
Insurance$6,236$18,424-$24,660
Other Expenses$13,386$2,034-$15,420
Conferences and Meetings$6,109--$6,109
Depreciation Depletion$2,796$521-$3,317
Office Expenses$4$1,561-$1,565
Total Functional Expenses$1,175,389$350,361$0$1,525,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,527,429
Expenses per Audited Statements$1,525,750
Total Expenses per Form 990$1,525,750
Expenses Not Reported on Form 990$1,679
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
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 Deferred Inflows$910,001
Portion Due in More Than One Year$130,000
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 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The full 990 is not reviewed by the full board of directors prior to submission.”

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

“The organization asks for conlicts of interest at the start of each board meeting.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Online High School
EIN
20-1909377
Phone
8007648166
Address
2314 UNIVERSITY AVE W NO 10, ST PAUL, MN 55114

Signing Officer

Name
Elissa Raffa
Title
Executive Director
Phone
6127038956
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Raffa
Formed
2005
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
36
Volunteers
6

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain (loss) on disposal of assets -1,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,679.”

Raw XML AppendixShowing 400 of 436 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061912
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3NON-INSTRUCTIONALS SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22034
IRS990/OtherExpensesGrp/ProgramServicesAmt053330
IRS990/OtherExpensesGrp/ProgramServicesAmt120153
IRS990/OtherExpensesGrp/ProgramServicesAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt313386
IRS990/OtherExpensesGrp/TotalAmt054211
IRS990/OtherExpensesGrp/TotalAmt120153
IRS990/OtherExpensesGrp/TotalAmt217465
IRS990/OtherExpensesGrp/TotalAmt315420
IRS990/OtherLiabilitiesGrp/BOYAmt01571022
IRS990/OtherLiabilitiesGrp/EOYAmt01040001
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07073
IRS990/OtherRevenueTotalAmt07073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012987
IRS990/PayrollTaxesGrp/ProgramServicesAmt060506
IRS990/PayrollTaxesGrp/TotalAmt073493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031698
IRS990/PensionPlanContributionsGrp/TotalAmt045904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033897
IRS990/PrincipalOfficerNm0ELISSA RAFFA
IRS990/PriorPeriodAdjustmentsAmt0562598
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01478200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331544
IRS990/PYOtherRevenueAmt017516
IRS990/PYProgramServiceRevenueAmt043557
IRS990/PYRevenuesLessExpensesAmt0203274
IRS990/PYSalariesCompEmpBnftPaidAmt01004455
IRS990/PYTotalExpensesAmt01335999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041787
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030883
IRS990ScheduleD/ExpensesNotReportedAmt01679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt01679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1910001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PORTION DUE IN MORE THAN ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1679
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1679
IRS990ScheduleD/RevenueSubtotalAmt01604861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN (LOSS) ON DISPOSAL OF ASSETS -1,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 1,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214621
IRS990ScheduleD/TotalExpensesPerForm990Amt01525750
IRS990ScheduleD/TotalLiabilityAmt01040001
IRS990ScheduleD/TotalRevenuePerForm990Amt01603182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527429
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 POLICY IS PUBLISHED ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES 94% OF ITS GRANT FUNDING FROM THE STATE OF MINNESOTA AS WELL AS 2% OF ITS GRANT FUNDING FROM FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL 990 IS NOT REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ASKS FOR CONLICTS OF INTEREST AT THE START OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566484
IRS990/TotalAssetsEOYAmt0664427
IRS990/TotalAssetsGrp/BOYAmt0566484
IRS990/TotalAssetsGrp/EOYAmt0664427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01555995
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01601332
IRS990/TotalLiabilitiesEOYAmt01059245
IRS990/TotalLiabilitiesGrp/BOYAmt01601332
IRS990/TotalLiabilitiesGrp/EOYAmt01059245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1034848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-394818
IRS990/TotalOtherCompensationAmt029949
IRS990/TotalProgramServiceExpensesAmt01175389
IRS990/TotalProgramServiceRevenueAmt041787
IRS990/TotalReportableCompFromOrgAmt0100904
IRS990/TotalRevenueGrp/ExclusionAmt05400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1034848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-394818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,427
Liabilities
$1,059,245
Net assets
-$394,818
Revenue
$1,603,182
Expenses
$1,525,750
Net income
$77,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$3.03$0.20$3.73$3.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.99$0.08$3.24$2.80$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.78$3.30$0.51$3.11$2.74$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.54$0.89$2.71$2.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.36$3.14$0.77$2.50$2.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.39$0.69$2.13$1.49$0.64
2018Summary only. Only limited summary data is available for this year.$2.54$3.87$1.33$1.84$2.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.96$3.81$0.85$1.71$2.17$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.06$0.39$1.60$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.60$1.03$1.54$1.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.26$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.21$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.01