Civic Intelligence

Minnesota Online High School

990 • Fiscal year 2017 • EIN 20-1909377

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,055

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

346%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,963,016

Up $2,298,589 (+346%) from 2016

Net Assets

Down

-$850,769

Down $455,951 (-115%) from 2016

Liabilities

Up

$3,813,785

Up $2,754,540 (+260%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$1,709,143

Up $105,961 (+6.6%) from 2016

Expenses

Up

$2,165,094

Up $639,344 (+42%) from 2016

Net Income

Down

-$455,951

Down $533,383 (-689%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$2,963,016
Liabilities$3,813,785
Net Assets-$850,769
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$1,709,143
Expenses$2,165,094
Net Income-$455,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,709,143
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$340,079▲ $115,085
Cash and Non-Interest-Bearing Accounts$177,530$137,468▼ $40,062
Prepaid Expenses and Deferred Charges$33,897$25,387▼ $8,510
Land, Buildings, and Equipment, Net$11,133$12,707▲ $1,574
Accounts Receivable$2,252$200▼ $2,052
Total Assets$664,427$2,963,016▲ $2,298,589
Other Assets Total$214,621$2,447,175▲ $2,232,554
Liabilities
Other Liabilities$1,040,001$3,757,759▲ $2,717,758
Accounts Payable and Accrued Expenses$19,244$56,026▲ $36,782
Total Liabilities$1,059,245$3,813,785▲ $2,754,540
Net Assets / Fund Balance
Unrestricted Net Assets$-394,818$-850,769▼ $455,951
Total Net Assets Fund Balance$-394,818$-850,769▼ $455,951
Total Liabilities and Net Assets / Fund Balance$664,427$2,963,016▲ $2,298,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,480$25,204$36,684
Leasehold Improvements$1,227$2,083$3,310
Other Assets Org$2,447,175--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa RaffaExecutive DirectorFT$73,133$21,922$95,055
Debbie FermBoard Member-$36,043$12,140$48,183
Anastasia MartinPresident-$29,696$10,602$40,298
Stephanie SnidarichSecretary-$6,854$1,161$8,015

Board Members and Trustees

NameTitle
Angie FlowersBoard Member
Barbara BridgesBoard Member
Denise MeyerBoard Member
Janice GrudeckiBoard Member
Sarah CarselloBoard Member
Mark MisukanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,980
Program Service Revenue
$53,151
Investment Income
$12
Other Revenue
$0
All Other Contributions
$5,319
Change in Net Assets
$-455,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,709,143
Total Revenue per Form 990
$1,709,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,779
Other Expenses$208,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,055$232,561-$1,013,616
Pension Plan Contributions$462,427$98,348-$560,775
Current Officers, Directors, Trustees, and Key Employees$103,314$113,848-$217,162
Other Employee Benefits$66,362$19,520-$85,882
Payroll Taxes$64,242$15,102-$79,344
Occupancy$43,784$20-$43,804
Fees for Services Other$33,861--$33,861
Information Technology$28,132--$28,132
Insurance$7,211$5,995-$13,206
Other Expenses$8,974$4,744-$8,974
Depreciation Depletion$3,484$743-$4,227
Office Expenses$20$4,148-$4,168
Travel$4,151--$4,151
Conferences and Meetings$470--$470
Total Functional Expenses$1,650,700$514,394$0$2,165,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,094
Total Expenses per Audited Statements$2,165,094
Total Expenses per Form 990$2,165,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Deferred Inflows$3,701,675
Portion Due in More Than One Year$56,084
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

“Staff and parents are 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 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Raffa
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
32
Volunteers
10

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt066362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085882
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2NON-INSTRUCTIONALS SUPP
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24744
IRS990/OtherExpensesGrp/ProgramServicesAmt030639
IRS990/OtherExpensesGrp/ProgramServicesAmt13183
IRS990/OtherExpensesGrp/ProgramServicesAmt29391
IRS990/OtherExpensesGrp/ProgramServicesAmt38974
IRS990/OtherExpensesGrp/TotalAmt030951
IRS990/OtherExpensesGrp/TotalAmt122236
IRS990/OtherExpensesGrp/TotalAmt214135
IRS990/OtherExpensesGrp/TotalAmt38974
IRS990/OtherLiabilitiesGrp/BOYAmt01040001
IRS990/OtherLiabilitiesGrp/EOYAmt03757759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015102
IRS990/PayrollTaxesGrp/ProgramServicesAmt064242
IRS990/PayrollTaxesGrp/TotalAmt079344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0462427
IRS990/PensionPlanContributionsGrp/TotalAmt0560775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025387
IRS990/PrincipalOfficerNm0ELISSA RAFFA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01555995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1673
IRS990/PYOtherExpensesAmt0320998
IRS990/PYOtherRevenueAmt07073
IRS990/PYProgramServiceRevenueAmt041787
IRS990/PYRevenuesLessExpensesAmt077432
IRS990/PYSalariesCompEmpBnftPaidAmt01204752
IRS990/PYTotalExpensesAmt01525750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01603182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-455951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053151
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02165094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02447175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13701675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PORTION DUE IN MORE THAN ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01709143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02447175
IRS990ScheduleD/TotalExpensesPerForm990Amt02165094
IRS990ScheduleD/TotalLiabilityAmt03757759
IRS990ScheduleD/TotalRevenuePerForm990Amt01709143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165094
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/ExplanationTxt0STAFF AND PARENTS ARE 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 11B
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/TotalAssetsBOYAmt0664427
IRS990/TotalAssetsEOYAmt02963016
IRS990/TotalAssetsGrp/BOYAmt0664427
IRS990/TotalAssetsGrp/EOYAmt02963016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01655980
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650700
IRS990/TotalFunctionalExpensesGrp/TotalAmt02165094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059245
IRS990/TotalLiabilitiesEOYAmt03813785
IRS990/TotalLiabilitiesGrp/BOYAmt01059245
IRS990/TotalLiabilitiesGrp/EOYAmt03813785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-394818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-850769
IRS990/TotalOtherCompensationAmt045825
IRS990/TotalProgramServiceExpensesAmt01650700
IRS990/TotalProgramServiceRevenueAmt053151
IRS990/TotalReportableCompFromOrgAmt0145726
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02963016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04151
IRS990/TravelGrp/TotalAmt04151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-394818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-850769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02314 UNIVERSITY AVE W NO 10
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,016
Liabilities
$3,813,785
Net assets
-$850,769
Revenue
$1,709,143
Expenses
$2,165,094
Net income
-$455,951
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