Civic Intelligence

Upper Midwest Athletic Conference

990 • Fiscal year 2012 • EIN 20-5831960

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 01, 2013

Organization ProfileWWW.UMACATHLETICS.COM
3003 Snelling Ave N55113
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$32,052

Down $82,548 (-72%) from 2011

Net Assets

Down

-$2,465

Down $39,059 (-107%) from 2011

Liabilities

Down

$34,517

Down $43,489 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$408,347

Down $12,219 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $108,309Liabilities 2010: $31,472Net Assets 2010: $76,8372010Assets 2011: $114,600Liabilities 2011: $78,006Net Assets 2011: $36,5942011Assets 2012: $32,052Liabilities 2012: $34,517Net Assets 2012: -$2,4652012Assets 2013: $25,608Liabilities 2013: $40,248Net Assets 2013: -$14,6402013Assets 2014: $51,034Liabilities 2014: $40,808Net Assets 2014: $10,2262014Assets 2015: $52,459Liabilities 2015: $45,619Net Assets 2015: $6,8402015Assets 2016: $56,699Liabilities 2016: $50,902Net Assets 2016: $5,7972016Assets 2017: $67,611Liabilities 2017: $60,351Net Assets 2017: $7,2602017Assets 2018: $31,377Liabilities 2018: $53,912Net Assets 2018: -$22,5352018Assets 2019: $28,242Liabilities 2019: $47,086Net Assets 2019: -$18,8442019Assets 2020: $98,028Liabilities 2020: $92,479Net Assets 2020: $5,5492020Assets 2021: $110,219Liabilities 2021: $59,069Net Assets 2021: $51,1502021Assets 2022: $141,700Liabilities 2022: $54,476Net Assets 2022: $87,2242022Assets 2023: $86,160Liabilities 2023: $64,522Net Assets 2023: $21,6382023Assets 2024: $82,292Liabilities 2024: $62,871Net Assets 2024: $19,4212024

Highlighted filing

2012

Assets$32,052
Liabilities$34,517
Net Assets-$2,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $249,775Expenses 2010: $296,364Net Income 2010: -$46,5892010Expenses 2011: $420,5662011Expenses 2012: $408,3472012Revenue 2013: $513,798Expenses 2013: $525,973Net Income 2013: -$12,1752013Revenue 2014: $576,843Expenses 2014: $551,977Net Income 2014: $24,8662014Revenue 2015: $589,512Expenses 2015: $592,898Net Income 2015: -$3,3862015Revenue 2016: $672,673Expenses 2016: $673,716Net Income 2016: -$1,0432016Revenue 2017: $718,396Expenses 2017: $716,933Net Income 2017: $1,4632017Revenue 2018: $767,996Expenses 2018: $790,357Net Income 2018: -$22,3612018Revenue 2019: $791,908Expenses 2019: $788,217Net Income 2019: $3,6912019Revenue 2020: $779,725Expenses 2020: $755,332Net Income 2020: $24,3932020Revenue 2021: $601,120Expenses 2021: $555,519Net Income 2021: $45,6012021Revenue 2022: $833,571Expenses 2022: $797,497Net Income 2022: $36,0742022Revenue 2023: $815,043Expenses 2023: $880,629Net Income 2023: -$65,5862023Revenue 2024: $866,489Expenses 2024: $868,706Net Income 2024: -$2,2172024

Highlighted filing

2012

Revenue-
Expenses$408,347
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Gross Receipts
$369,288
Mission and Program Overview

Mission

The organization is organized exclusively for the fostering of amateur sports competition. The upper midwest athletic conference shall help member institutions promote and develop collegiate athletic programs and provide consistent competition opportunities for member institutions and their student-athletes.

Filing and Contact Details

Filer

EIN
20-5831960
Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02333
IRS990/AccountsPayableAccruedExpenses/EOY04878
IRS990/AccountsReceivable/BOY0413
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HELP MEMBER INSTITUTIONS PROMOTE & DEVELOP ATHLETIC PROGRAMS AND PROVIDE COMPETITION OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103003 SNELLING AVE N
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055113
IRS990/Advertising/ProgramServices011243
IRS990/Advertising/Total011243
IRS990/AllOtherContributions071138
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY027373
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02438
IRS990/ConferencesMeetings/Total02438
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103003 SNELLING AVENUE NORTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055113
IRS990/ContractorCompensation/Compensation0115062
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTED ADMINISTRATIVE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NORTHWESTERN COLLEGE
IRS990/ContributionsGrantsCurrentYear071138
IRS990/ContributionsGrantsPriorYear072881
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE UPPER MIDWEST ATHLETIC CONFERENCE (UMAC) CONTINUES TO PROVIDE FOR ITS MEMBER INSTITUTIONS OPPORTUNITY TO BE RECOGNIZED IN ITS REGION AS INSTITUTIONS THAT ARE IN THE FOREFRONT OF ACADEMIC EXCELLENCE AND ATHLETIC COMPETITIVENESS. THE UMAC IS COMPRISED OF EIGHT MEMBERS LOCATED THROUGHOUT THE MIDWEST AND IS A MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AT THE DIVISION III LEVEL. 17 CONFERENCE CHAMPIONSHIPS WERE RECOGNIZED IN THE 2011-2012 FISCAL YEAR, INCLUDING 9 MEN'S SPORTS AND 8 WOMEN'S SPORTS. THE UMAC STRIVES TO ENRICH THE COLLEGIATE EXPERIENCE OF STUDENT-ATHLETES BY OFFERING A RANGE OF HIGHLY COMPETITIVE ATHLETIC OPPORTUNITIES. THE PRIMARY FOCUS OF THE UMAC IS STUDENT-ATHLETES, WITH AN UNCOMPROMISING COMMITMENT TO ATHLETIC EQUITY AND TO THE PRIMACY OF STUDENT ACADEMIC PROGRESS. FOR THE 2011-2012 FISCAL YEAR, 1,203 MALE AND 864 FEMALE STUDENT-ATHLETES PARTICIPATED IN CONFERENCE SPORTS. THE UMAC CONTINUES TO PROVIDE FOR ITS MEMBERS STRATEGIC PLANNING, GUARANTEED CONTESTS (FORMAL SCHEDULING), ASSIGNING OF OFFICIALS, HOSTING OF CHAMPIONSHIP EVENTS, FACILITATION OF AWARDS PROGRAM, AND PUBLIC RELATIONS ASSISTANCE VIA SPORTS INFORMATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0358792
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0691
IRS990/FeesForServicesLegal/Total0691
IRS990/FeesForServicesOther/ManagementAndGeneral03437
IRS990/FeesForServicesOther/ProgramServices0174183
IRS990/FeesForServicesOther/Total0177620
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DR ALAN CURETON
IRS990/Form990PartVIISectionA/NamePerson1DR DAN BRUSS
IRS990/Form990PartVIISectionA/NamePerson2DR LARRY GOODWIN
IRS990/Form990PartVIISectionA/NamePerson3DR LORRAINE HALE
IRS990/Form990PartVIISectionA/NamePerson4CHANCELLOR JACQUELINE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5DR RICKARD MANN
IRS990/Form990PartVIISectionA/NamePerson6DR MICHAEL MILLER
IRS990/Form990PartVIISectionA/NamePerson7REV MARK ZARLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation023159
IRS990/Form990PartVIISectionA/OtherCompensation131546
IRS990/Form990PartVIISectionA/OtherCompensation254287
IRS990/Form990PartVIISectionA/OtherCompensation39505
IRS990/Form990PartVIISectionA/OtherCompensation436648
IRS990/Form990PartVIISectionA/OtherCompensation520223
IRS990/Form990PartVIISectionA/OtherCompensation627952
IRS990/Form990PartVIISectionA/OtherCompensation724045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0242466
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1144103
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2336026
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4197679
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5173502
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6213292
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs748070
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants011709
IRS990/GrantsAndSimilarAmntsCY011709
IRS990/GrantsAndSimilarAmntsPriorYear07650
IRS990/GrantsToDomesticOrgs/ProgramServices011709
IRS990/GrantsToDomesticOrgs/Total011709
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0369288
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0416
IRS990/InvestmentIncome/ExclusionAmount0416
IRS990/InvestmentIncomePriorYear0125
IRS990/InvestmentIncome/TotalRevenueColumn0416
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY086814
IRS990/InvestmentsPubTradedSecurities/EOY032052
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE UPPER MIDWEST ATHLETIC CONFERENCE SHALL PROVIDE FOR ITS MEMBER INSTITUTIONS OPPORTUNITY TO BE RECOGNIZED IN ITS REGION AS INSTITUITONS WHICH ARE IN FOREFRONT OF ACADEMIC EXCELLENCE AND ATHELIC COMPETITIVENESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR ALAN CURETON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY036594
IRS990/NetAssetsOrFundBalancesEOY0-2465
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014964
IRS990/Occupancy/Total014964
IRS990/OfficeExpenses/ManagementAndGeneral01737
IRS990/OfficeExpenses/ProgramServices02596
IRS990/OfficeExpenses/Total04333
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04301
IRS990/OtherEmployeeBenefits/ProgramServices012903
IRS990/OtherEmployeeBenefits/Total017204
IRS990/OtherExpensePriorYear0313440
IRS990/OtherExpensesCurrentYear0291855
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral04188
IRS990/OtherExpenses/ManagementAndGeneral1727
IRS990/OtherExpenses/ManagementAndGeneral2319
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices012563
IRS990/OtherExpenses/ProgramServices19455
IRS990/OtherExpenses/ProgramServices21045
IRS990/OtherExpenses/ProgramServices3575
IRS990/OtherExpenses/Total016751
IRS990/OtherExpenses/Total110182
IRS990/OtherExpenses/Total21364
IRS990/OtherExpenses/Total3575
IRS990/OtherLiabilities/BOY075673
IRS990/OtherLiabilities/EOY029639
IRS990/OtherRevenueCurrentYear05621
IRS990/OtherRevenueMisc/BusinessCode0448000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CLOTHING
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount04511
IRS990/OtherRevenueMisc/ExclusionAmount11110
IRS990/OtherRevenueMisc/TotalRevenueColumn04511
IRS990/OtherRevenueMisc/TotalRevenueColumn11110
IRS990/OtherRevenuePriorYear04877
IRS990/OtherSalariesAndWages/ManagementAndGeneral019597
IRS990/OtherSalariesAndWages/ProgramServices058790
IRS990/OtherSalariesAndWages/Total078387
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01399
IRS990/PayrollTaxes/ProgramServices04198
IRS990/PayrollTaxes/Total05597
IRS990/PensionPlanContributions/ManagementAndGeneral0899
IRS990/PensionPlanContributions/ProgramServices02696
IRS990/PensionPlanContributions/Total03595
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3711210
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0292113
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1ASSIGNING FEES
IRS990/ProgramServiceRevenue/Description2MILEAGE
IRS990/ProgramServiceRevenue/Description3TICKET SALES
IRS990/ProgramServiceRevenue/Description4GAME FILM FEE
IRS990/ProgramServiceRevenuePriorYear0302440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0154663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome171792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome227463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome322055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416140
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154663
IRS990/ProgramServiceRevenue/TotalRevenueColumn171792
IRS990/ProgramServiceRevenue/TotalRevenueColumn227463
IRS990/ProgramServiceRevenue/TotalRevenueColumn322055
IRS990/ProgramServiceRevenue/TotalRevenueColumn416140
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-39059
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0292113
IRS990/RevenuesLessExpensesCY0-39059
IRS990/RevenuesLessExpensesPriorYear0-40243
IRS990/SalariesEtcCurrentYear0104783
IRS990/SalariesEtcPriorYear099476
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/Amount70
IRS990ScheduleA/SupportedOrgInformation/EIN0410747165
IRS990ScheduleA/SupportedOrgInformation/EIN1410695520
IRS990ScheduleA/SupportedOrgInformation/EIN2410698301
IRS990ScheduleA/SupportedOrgInformation/EIN3410693968
IRS990ScheduleA/SupportedOrgInformation/EIN4390806428
IRS990ScheduleA/SupportedOrgInformation/EIN5410711610
IRS990ScheduleA/SupportedOrgInformation/EIN6460280847
IRS990ScheduleA/SupportedOrgInformation/EIN7416007513
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc51
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc61
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc71
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BETHANY LUTH COLL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MARTIN LUTH COLL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12COLL OF ST SCHOLASTICA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13CROWN COLLEGE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14NORTHLAND COLLEGE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15NORTHWESTERN COLLEGE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16PRESENTATION COLLEGE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17UNIVESITY OF MN-MORRIS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS61
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS71
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified61
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified71
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization12
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization22
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization32
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization42
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization52
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization62
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization72
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs08
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount029639
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/TotalOfAmounts029639
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0193800
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1144103
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2289254
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3197679
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4139805
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5213292
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011628
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,052
Liabilities
$34,517
Net assets
-$2,465
Revenue
-
Expenses
$408,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$8.66$8.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.22$8.15$8.81$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.54$0.87$8.34$7.97$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.59$0.51$6.01$5.56$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.92$0.06$7.80$7.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.47$0.19$7.92$7.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.54$0.23$7.68$7.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.07$7.18$7.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$6.73$6.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.46$0.07$5.90$5.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$5.77$5.52$0.25
2013Summary only. Only limited summary data is available for this year.$0.26$0.40$0.15$5.14$5.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.02$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$2.50$2.96$0.47