Civic Intelligence

Rochester Arts & Sciences Academy Foundation

990 • Fiscal year 2017 • EIN 20-8201223

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.RASAMN.ORG
974 Skyline Dr SWRochester, MN 55902

(507) 206-4646

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,244

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$421,613

Up $65,878 (+19%) from 2016

Net Assets

Up

$366,698

Up $69,730 (+23%) from 2016

Liabilities

Down

$54,915

Down $3,852 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$960,313

Up $65,808 (+7.4%) from 2016

Expenses

Up

$890,584

Up $68,897 (+8.4%) from 2016

Net Income

Down

$69,729

Down $3,089 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $88,571Liabilities 2011: $31,727Net Assets 2011: $56,8442011Assets 2012: $183,957Liabilities 2012: $2,396Net Assets 2012: $181,5612012Assets 2013: $196,734Liabilities 2013: $0Net Assets 2013: $196,7342013Assets 2014: $239,198Liabilities 2014: $2,085Net Assets 2014: $237,1132014Assets 2015: $226,238Liabilities 2015: $2,087Net Assets 2015: $224,1512015Assets 2016: $355,735Liabilities 2016: $58,767Net Assets 2016: $296,9682016Assets 2017: $421,613Liabilities 2017: $54,915Net Assets 2017: $366,6982017Assets 2018: $399,348Liabilities 2018: $67,683Net Assets 2018: $331,6652018Assets 2019: $370,478Liabilities 2019: $81,458Net Assets 2019: $289,0202019Assets 2020: $493,206Liabilities 2020: $227,157Net Assets 2020: $266,0492020Assets 2021: $620,527Liabilities 2021: $81,284Net Assets 2021: $539,2432021Assets 2022: $1,020,598Liabilities 2022: $151,619Net Assets 2022: $868,9792022Assets 2023: $1,353,309Liabilities 2023: $122,192Net Assets 2023: $1,231,1172023Assets 2024: $5,968,208Liabilities 2024: $4,912,599Net Assets 2024: $1,055,6092024

Highlighted filing

2017

Assets$421,613
Liabilities$54,915
Net Assets$366,698
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $364,9912011Expenses 2012: $384,5502012Expenses 2013: $477,5552013Revenue 2014: $581,109Expenses 2014: $538,938Net Income 2014: $42,1712014Revenue 2015: $632,364Expenses 2015: $645,326Net Income 2015: -$12,9622015Revenue 2016: $894,505Expenses 2016: $821,687Net Income 2016: $72,8182016Revenue 2017: $960,313Expenses 2017: $890,584Net Income 2017: $69,7292017Revenue 2018: $1,010,070Expenses 2018: $1,045,103Net Income 2018: -$35,0332018Revenue 2019: $1,125,384Expenses 2019: $1,168,029Net Income 2019: -$42,6452019Revenue 2020: $1,320,793Expenses 2020: $1,343,764Net Income 2020: -$22,9712020Revenue 2021: $1,668,641Expenses 2021: $1,395,447Net Income 2021: $273,1942021Revenue 2022: $2,200,488Expenses 2022: $1,870,752Net Income 2022: $329,7362022Revenue 2023: $3,147,121Expenses 2023: $2,784,983Net Income 2023: $362,1382023Revenue 2024: $3,585,216Expenses 2024: $3,760,724Net Income 2024: -$175,5082024

Highlighted filing

2017

Revenue$960,313
Expenses$890,584
Net Income$69,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$977,334
Mission and Program Overview

Mission

Educating students through an academically rigorous curriculum with an emphasis on global citizenship, physical agility and well being, in a safe, caring and nurturing environment.

Rasa aims to develop active learners, well-rounded individuals and engaged world citizens. Our teachers channel children's natural curiosity to develop lifelong inquirers prepared to thrive in a diverse world. As an international baccalaureate (ib) world school, we embrace the ib mission and education model while nurturing individual talents an inspiring academic excellence. We are a caring and accepting community offering families an unequalled educational opportunity for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,467$235,172▲ $209,705
Cash and Non-Interest-Bearing Accounts$250,800$92,402▼ $158,398
Accounts Receivable$40,984$47,745▲ $6,761
Land, Buildings, and Equipment, Net$25,506$23,167▼ $2,339
Prepaid Expenses and Deferred Charges$12,978$23,127▲ $10,149
Total Assets$355,735$421,613▲ $65,878
Liabilities
Deferred Revenue$30,000$30,500▲ $500
Accounts Payable and Accrued Expenses$28,767$24,415▼ $4,352
Total Liabilities$58,767$54,915▼ $3,852
Net Assets / Fund Balance
Unrestricted Net Assets$296,968$366,698▲ $69,730
Total Net Assets Fund Balance$296,968$366,698▲ $69,730
Total Liabilities and Net Assets / Fund Balance$355,735$421,613▲ $65,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,167$125,572$148,739
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas M DoylePrincipalFT$86,244$86,244

Board Members and Trustees

NameTitle
Rochelle TorgersonChair
Andrea Wahner HendricksonMember
Catherine MevesMember
Dragana MilosevicMember
Esra SirMember
Justin KreuterMember
Kristina KumarSecretary
Sameer ParikhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,703
Program Service Revenue
$909,893
Investment Income
$0
Other Revenue
$35,717
All Other Contributions
$14,703
Change in Net Assets
$69,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,228
Other Expenses$246,494
Grants and Similar Amounts Paid$114,862
Total Fundraising Expense$36,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,810$27,868$18,246$364,924
Grants to Domestic Individuals$114,862--$114,862
Occupancy$84,664$9,960$4,981$99,605
Current Officers, Directors, Trustees, and Key Employees$64,683$17,249$4,312$86,244
Other Employee Benefits$33,501$3,941$1,971$39,413
Payroll Taxes$32,850$3,865$1,932$38,647
Fees for Services Accounting$12,734$1,498$749$14,981
Other Expenses$9,860$1,096$578$10,956
All Other Expenses$8,920$1,049$525$10,494
Office Expenses$7,884$927$464$9,275
Insurance$7,838$922$461$9,221
Depreciation Depletion$5,726$674$337$6,737
Advertising$4,926-$259$5,185
Information Technology$3,994$470$235$4,699
Total Functional Expenses$781,533$72,892$36,159$890,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,482
Fundraising Direct Expenses$17,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,990$16,990$4,194$12,796
Other Fundraising Events$14,492$14,492$12,827$1,665
Total Events$31,482$31,482$17,021$14,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees currently do not keep minutes, but a new policy is being drafted to ensure this in the future.”

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

“The treasurer presetns a copy of the 990 to the board at the board meeting for them to review and accept before authorizing the accountant to efile the 990.”

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

“The executive board reviews and approved the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the annual report to anyone who wishes to view it, upon request to the school.”

Filing and Contact Details

Filer

Filer Name
Rochester Arts & Sciences Academy
EIN
20-8201223
Phone
5072064646
Address
974 SKYLINE DR SW, ROCHESTER, MN 55902

Signing Officer

Name
Nick Doyle
Title
President
Phone
5072064646
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Doyle
Formed
2007
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Joe Nurmi
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal and state income taxes as a public charity under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. There was no material unrelated income for the years ended june 30, 2017. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The school files federal exempt income tax returns. Management is not aware of any uncertain income tax provisions.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01109
IRS990/OtherExpensesGrp/FundraisingAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21096
IRS990/OtherExpensesGrp/ProgramServicesAmt041607
IRS990/OtherExpensesGrp/ProgramServicesAmt118848
IRS990/OtherExpensesGrp/ProgramServicesAmt29826
IRS990/OtherExpensesGrp/ProgramServicesAmt39860
IRS990/OtherExpensesGrp/TotalAmt041607
IRS990/OtherExpensesGrp/TotalAmt122174
IRS990/OtherExpensesGrp/TotalAmt211560
IRS990/OtherExpensesGrp/TotalAmt310956
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021256
IRS990/OtherRevenueTotalAmt021256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03865
IRS990/PayrollTaxesGrp/ProgramServicesAmt032850
IRS990/PayrollTaxesGrp/TotalAmt038647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023127
IRS990/PrincipalOfficerNm0NICK DOYLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL AND SUMME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098768
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226682
IRS990/PYOtherRevenueAmt052624
IRS990/PYProgramServiceRevenueAmt0822650
IRS990/PYRevenuesLessExpensesAmt072818
IRS990/PYSalariesCompEmpBnftPaidAmt0496237
IRS990/PYTotalExpensesAmt0821687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0931149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235172
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE WAS NO MATERIAL UNRELATED INCOME FOR THE YEARS ENDED JUNE 30, 2017. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL FILES FEDERAL EXEMPT INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023167
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PRINTED ITEMS RELATED TO SCHOOL ENROLLMENT HAVE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY CLEARLY STATED AND THE POLICY IS ALSO LISTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL PRINTED ITEMS RELATED TO SCHOOL ENROLLMENT HAVE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY CLEARLY STATED AND THE POLICY IS ALSO LISTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012827
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ROCHESTER ARTS & SCIENCES ACADEMY FOUNDATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0974 SKYLINE DR SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055902
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114862
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES CURRENTLY DO NOT KEEP MINUTES, BUT A NEW POLICY IS BEING DRAFTED TO ENSURE THIS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PRESETNS A COPY OF THE 990 TO THE BOARD AT THE BOARD MEETING FOR THEM TO REVIEW AND ACCEPT BEFORE AUTHORIZING THE ACCOUNTANT TO EFILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THE ANNUAL REPORT TO ANYONE WHO WISHES TO VIEW IT, UPON REQUEST TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0355735
IRS990/TotalAssetsEOYAmt0421613
IRS990/TotalAssetsGrp/BOYAmt0355735
IRS990/TotalAssetsGrp/EOYAmt0421613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014703
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058767
IRS990/TotalLiabilitiesEOYAmt054915
IRS990/TotalLiabilitiesGrp/BOYAmt058767
IRS990/TotalLiabilitiesGrp/EOYAmt054915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781533
IRS990/TotalProgramServiceRevenueAmt0909893
IRS990/TotalReportableCompFromOrgAmt086244
IRS990/TotalRevenueGrp/ExclusionAmt014461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$421,613
Liabilities
$54,915
Net assets
$366,698
Revenue
$960,313
Expenses
$890,584
Net income
$69,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$4.91$1.06$3.59$3.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$3.15$2.78$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$2.20$1.87$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.67$1.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.27$1.32$1.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.13$1.17$0.04
2018Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$1.01$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.96$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.63$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.36