Civic Intelligence

Newjets Inc.

990 • Fiscal year 2020 • EIN 20-5956938

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,601

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,108,533

Up $35,489 (+3.3%) from 2019

Net Assets

Up

$832,003

Up $29,468 (+3.7%) from 2019

Liabilities

Up

$276,530

Up $6,021 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$914,636

Down $151,278 (-14%) from 2019

Expenses

Down

$902,202

Down $156,821 (-15%) from 2019

Net Income

Up

$12,434

Up $5,543 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,108,533
Liabilities$276,530
Net Assets$832,003
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$914,636
Expenses$902,202
Net Income$12,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$914,636
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$589,600$582,822▼ $6,778
Land, Buildings, and Equipment, Net$338,153$315,389▼ $22,764
Savings and Temporary Cash Investments$120,600$152,966▲ $32,366
Accounts Receivable$22,936$55,692▲ $32,756
Prepaid Expenses and Deferred Charges$1,755$1,664▼ $91
Total Assets$1,073,044$1,108,533▲ $35,489
Liabilities
Other Liabilities$131,673$163,687▲ $32,014
Deferred Revenue$138,836$112,843▼ $25,993
Total Liabilities$270,509$276,530▲ $6,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,535$832,003▲ $29,468
Total Net Assets Fund Balance$802,535$832,003▲ $29,468
Total Liabilities and Net Assets / Fund Balance$1,073,044$1,108,533▲ $35,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,873$181,329$486,202
Leasehold Improvements$10,516$55,913$66,429
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate LundstenExecutive Director/chairpeFT$105,000$25,601$130,601

Board Members and Trustees

NameTitle
Stephen ZhengPresident
Brian WimbergerDirector
Yi ZhangDirector
Tracey BreazeleTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,336
Program Service Revenue
$754,942
Investment Income
$6,308
Other Revenue
$61,050
All Other Contributions
$92,336
Change in Net Assets
$12,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,034
Total Revenue per Audited Statements
$931,670
Total Revenue per Form 990
$914,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,862
Salaries, Compensation, and Employee Benefits$406,340
Total Fundraising Expense$8,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,124$40,866$5,449$272,439
Occupancy$243,203$27,023-$270,226
Current Officers, Directors, Trustees, and Key Employees$87,150$15,750$2,100$105,000
Depreciation Depletion$30,980$3,442-$34,422
Payroll Taxes$23,988$4,335$578$28,901
Other Expenses$21,209$1,116-$22,325
Insurance$16,257$1,806-$18,063
Fees for Services Other$10,915$4,678-$15,593
Office Expenses$4,868$4,671$195$9,734
All Other Expenses$8,910$388-$9,298
Fees for Services Accounting$5,583$2,393-$7,976
Travel$6,496$722-$7,218
Fees for Services Legal$186$80-$266
Total Functional Expenses$784,992$108,888$8,322$902,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,202
Total Expenses per Audited Statements$902,202
Total Expenses per Form 990$902,202
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
Deferred Compensation$152,966
Accrued Payroll and Payroll Taxes$10,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Dan Egeland
Title
Board Chair
Phone
9523519928
Signed
2021-11-10

Organization Details

Principal Officer
Daniel Egeland
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
37
Volunteers
100

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 464 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/TotalRevenueColumnAmt0548659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424939
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEAM HOSTS SWIM MEETS SANCTIONED BY MINNESOTA SWIMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105315
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEAM OFFERS DRYLAND TRAINING TO THE SWIMMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011331
IRS990/PYOtherExpensesAmt0639819
IRS990/PYOtherRevenueAmt05208
IRS990/PYProgramServiceRevenueAmt01039303
IRS990/PYRevenuesLessExpensesAmt06891
IRS990/PYSalariesCompEmpBnftPaidAmt0419204
IRS990/PYTotalExpensesAmt01059023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01049375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01049710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04969872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056016
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059898
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt04967951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000098
IRS990ScheduleA/Total509Grp/TotalAmt04969872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01065914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01064913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01007857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05085786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0902202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066429
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt017034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0914636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315389
IRS990ScheduleD/TotalExpensesPerForm990Amt0902202
IRS990ScheduleD/TotalLiabilityAmt0163687
IRS990ScheduleD/TotalRevenuePerForm990Amt0914636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902202
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01073044
IRS990/TotalAssetsEOYAmt01108533
IRS990/TotalAssetsGrp/BOYAmt01073044
IRS990/TotalAssetsGrp/EOYAmt01108533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092336
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270509
IRS990/TotalLiabilitiesEOYAmt0276530
IRS990/TotalLiabilitiesGrp/BOYAmt0270509
IRS990/TotalLiabilitiesGrp/EOYAmt0276530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802535

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,533
Liabilities
$276,530
Net assets
$832,003
Revenue
$914,636
Expenses
$902,202
Net income
$12,434
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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