Civic Intelligence

Newjets Inc.

990 • Fiscal year 2018 • EIN 20-5956938

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.AQUAJETS.COM
6545 Flying Cloud Drive No 202Eden Prairie, MN 55345

(952) 351-9928

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,346

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,008,872

Up $35,453 (+3.6%) from 2017

Net Assets

Up

$776,713

Up $32,644 (+4.4%) from 2017

Liabilities

Up

$232,159

Up $2,809 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$1,060,580

Up $28,114 (+2.7%) from 2017

Expenses

Down

$1,018,123

Down $11,948 (-1.2%) from 2017

Net Income

Up

$42,457

Up $40,062 (+1673%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $89,488Liabilities 2010: $8,479Net Assets 2010: $81,0092010Assets 2011: $101,474Liabilities 2011: $19,074Net Assets 2011: $82,4002011Assets 2012: $478,059Liabilities 2012: $122,376Net Assets 2012: $355,6832012Assets 2013: $579,452Liabilities 2013: $0Net Assets 2013: $579,4522013Assets 2014: $737,785Liabilities 2014: $184,051Net Assets 2014: $553,7342014Assets 2015: $819,210Liabilities 2015: $175,675Net Assets 2015: $643,5352015Assets 2016: $931,287Liabilities 2016: $199,696Net Assets 2016: $731,5912016Assets 2017: $973,419Liabilities 2017: $229,350Net Assets 2017: $744,0692017Assets 2018: $1,008,872Liabilities 2018: $232,159Net Assets 2018: $776,7132018Assets 2019: $1,073,044Liabilities 2019: $270,509Net Assets 2019: $802,5352019Assets 2020: $1,108,533Liabilities 2020: $276,530Net Assets 2020: $832,0032020Assets 2021: $1,209,250Liabilities 2021: $345,778Net Assets 2021: $863,4722021Assets 2022: $7,220,819Liabilities 2022: $6,565,765Net Assets 2022: $655,0542022Assets 2023: $6,921,906Liabilities 2023: $6,403,749Net Assets 2023: $518,1572023Assets 2024: $6,668,366Liabilities 2024: $6,230,225Net Assets 2024: $438,1412024

Highlighted filing

2018

Assets$1,008,872
Liabilities$232,159
Net Assets$776,713
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,7862010Expenses 2011: $457,8212011Expenses 2012: $460,2502012Revenue 2013: $737,329Expenses 2013: $513,560Net Income 2013: $223,7692013Revenue 2014: $926,810Expenses 2014: $792,242Net Income 2014: $134,5682014Revenue 2015: $983,087Expenses 2015: $892,652Net Income 2015: $90,4352015Revenue 2016: $1,007,857Expenses 2016: $922,300Net Income 2016: $85,5572016Revenue 2017: $1,032,466Expenses 2017: $1,030,071Net Income 2017: $2,3952017Revenue 2018: $1,060,580Expenses 2018: $1,018,123Net Income 2018: $42,4572018Revenue 2019: $1,065,914Expenses 2019: $1,059,023Net Income 2019: $6,8912019Revenue 2020: $914,636Expenses 2020: $902,202Net Income 2020: $12,4342020Revenue 2021: $1,209,489Expenses 2021: $1,139,517Net Income 2021: $69,9722021Revenue 2022: $1,129,241Expenses 2022: $1,242,687Net Income 2022: -$113,4462022Revenue 2023: $1,187,024Expenses 2023: $1,323,921Net Income 2023: -$136,8972023Revenue 2024: $1,327,316Expenses 2024: $1,407,332Net Income 2024: -$80,0162024

Highlighted filing

2018

Revenue$1,060,580
Expenses$1,018,123
Net Income$42,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,064,913
Mission and Program Overview

Mission

Aquajets swim team is organized exclusively for charitable and educational purposes in the promotion of national amateur sports, more specifically to provide a nationally-competitive, amateur youth swim team for the athletic advancement and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,199$527,124▲ $10,925
Land, Buildings, and Equipment, Net$355,714$371,616▲ $15,902
Savings and Temporary Cash Investments$83,032$87,147▲ $4,115
Accounts Receivable$18,474$22,985▲ $4,511
Total Assets$973,419$1,008,872▲ $35,453
Liabilities
Deferred Revenue$134,476$138,517▲ $4,041
Other Liabilities$94,874$93,642▼ $1,232
Total Liabilities$229,350$232,159▲ $2,809
Net Assets / Fund Balance
Unrestricted Net Assets$744,069$776,713▲ $32,644
Total Net Assets Fund Balance$744,069$776,713▲ $32,644
Total Liabilities and Net Assets / Fund Balance$973,419$1,008,872▲ $35,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,233$130,969$482,202
Equipment$20,383$42,910$63,293
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate LundstenExecutive Director/chairpeFT$94,231$4,115$98,346

Board Members and Trustees

NameTitle
John WanningerBoard President
Joel AndersonBoard Treasurer
Stephen ZhengDirector
Yi ZhangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,561
Program Service Revenue
$1,012,149
Investment Income
$9,293
Other Revenue
$1,577
All Other Contributions
$7,847
Change in Net Assets
$42,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,813
Total Revenue per Audited Statements
$1,050,767
Total Revenue per Form 990
$1,060,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,523
Salaries, Compensation, and Employee Benefits$410,600
Total Fundraising Expense$20,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,389$34,466$14,360$287,215
Occupancy$238,773$26,530-$265,303
Current Officers, Directors, Trustees, and Key Employees$78,212$11,308$4,712$94,232
Travel$40,120$4,458-$44,578
Depreciation Depletion$30,749$3,417-$34,166
Payroll Taxes$24,197$3,498$1,458$29,153
All Other Expenses$25,484$629-$26,113
Fees for Services Other$13,800$5,914-$19,714
Insurance$15,346$1,705-$17,051
Other Expenses$6,203$1,551-$7,754
Fees for Services Accounting$5,180$2,220-$7,400
Office Expenses$3,090$2,783$309$6,182
Fees for Services Legal$335$144-$479
Total Functional Expenses$896,954$100,330$20,839$1,018,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,123
Total Expenses per Audited Statements$1,018,123
Total Expenses per Form 990$1,018,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,333
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash-a-thon$29,714-$3,606-
Total Events$29,714-$4,333$-4,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$87,147
Accrued Payroll and Payroll Taxes$6,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The newjets, inc. Dba the aquajets swim team is comprised of apporximately 280 voting members.”

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

“The members have the power to remove and elect the officers of the organization.”

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

“Major governing decisions would be presented to members for approval.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the entire board before filing.”

Form 990, Part VI, Section B, Line 15A

“The board surveys the pay of other nearby clubs by reviewing the 990's of those clubs. The board also reviews the head coach on an annual basis by reviewing membership totals, finacial performance, athlete performance and our usa swim rating.”

Form 990, Part VI, Section C, Line 19

“Available upon request as well as discussed during an annual parent meeting.”

Filing and Contact Details

Filer

Filer Name
Newjets Inc
EIN
20-5956938
Phone
9523519928
Address
6545 FLYING CLOUD DRIVE NO 202, EDEN PRAIRIE, MN 55345
Doing Business As
Aquajets Swim Team

Signing Officer

Name
John Wanninger
Title
Board President
Phone
9523519928
Signed
2019-11-05

Organization Details

Principal Officer
John Wanninger
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
100

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Tim Pass
Phone
9529201455
Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436704
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEAM HOSTS SWIM MEETS SANCTIONED BY MINNESOTA SWIMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197908
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEAM OFFERS DRYLAND TRAINING TO THE SWIMMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03987
IRS990/PYOtherExpensesAmt0601146
IRS990/PYOtherRevenueAmt05068
IRS990/PYProgramServiceRevenueAmt01015132
IRS990/PYRevenuesLessExpensesAmt02395
IRS990/PYSalariesCompEmpBnftPaidAmt0428925
IRS990/PYTotalExpensesAmt01030071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01023411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0913978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04962395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046738
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt04960474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913978
IRS990ScheduleA/Total509Grp/TotalAmt04962395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01032466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0983087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05015133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-9813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371616
IRS990ScheduleD/TotalExpensesPerForm990Amt01018123
IRS990ScheduleD/TotalLiabilityAmt093642
IRS990ScheduleD/TotalRevenuePerForm990Amt01060580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPLASH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEWJETS, INC. DBA THE AQUAJETS SWIM TEAM IS COMPRISED OF APPORXIMATELY 280 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER TO REMOVE AND ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR GOVERNING DECISIONS WOULD BE PRESENTED TO MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SURVEYS THE PAY OF OTHER NEARBY CLUBS BY REVIEWING THE 990'S OF THOSE CLUBS. THE BOARD ALSO REVIEWS THE HEAD COACH ON AN ANNUAL BASIS BY REVIEWING MEMBERSHIP TOTALS, FINACIAL PERFORMANCE, ATHLETE PERFORMANCE AND OUR USA SWIM RATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AS WELL AS DISCUSSED DURING AN ANNUAL PARENT MEETING.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0973419
IRS990/TotalAssetsEOYAmt01008872
IRS990/TotalAssetsGrp/BOYAmt0973419
IRS990/TotalAssetsGrp/EOYAmt01008872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037561
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229350
IRS990/TotalLiabilitiesEOYAmt0232159
IRS990/TotalLiabilitiesGrp/BOYAmt0229350
IRS990/TotalLiabilitiesGrp/EOYAmt0232159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776713
IRS990/TotalOtherCompensationAmt04115
IRS990/TotalOtherProgSrvcExpenseAmt0232102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,008,872
Liabilities
$232,159
Net assets
$776,713
Revenue
$1,060,580
Expenses
$1,018,123
Net income
$42,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.23$0.44$1.33$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$6.40$0.52$1.19$1.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.22$6.57$0.66$1.13$1.24$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.35$0.86$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.83$0.91$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$1.06$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$1.03$1.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$1.01$0.92$0.09
2015Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$0.98$0.89$0.09
2014Summary only. Only limited summary data is available for this year.$0.74$0.18$0.55$0.93$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.43
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