Civic Intelligence

Icbm Education Foundation

990 • Fiscal year 2016 • EIN 26-2610395

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

2001 Killebrew Drive Suite 350Bloomington, MN 55425

(651) 687-9080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$162,845

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 203.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$5,000

Flat from 2015

Net Assets

Flat

$5,000

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$79,900

Up $440 (+0.6%) from 2015

Expenses

Up

$79,900

Up $440 (+0.6%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $174,026Liabilities 2010: $0Net Assets 2010: $174,0262010Assets 2011: $5,000Liabilities 2011: $0Net Assets 2011: $5,0002011Assets 2012: $5,000Liabilities 2012: $0Net Assets 2012: $5,0002012Assets 2013: $5,000Liabilities 2013: $0Net Assets 2013: $5,0002013Assets 2014: $5,000Liabilities 2014: $0Net Assets 2014: $5,0002014Assets 2015: $5,000Liabilities 2015: $0Net Assets 2015: $5,0002015Assets 2016: $5,000Liabilities 2016: $0Net Assets 2016: $5,0002016Assets 2017: $5,000Liabilities 2017: $0Net Assets 2017: $5,0002017Assets 2018: $4,991Liabilities 2018: $0Net Assets 2018: $4,9912018Assets 2019: $4,991Liabilities 2019: $0Net Assets 2019: $4,9912019Assets 2020: $4,991Liabilities 2020: $0Net Assets 2020: $4,9912020Assets 2021: $4,982Liabilities 2021: $0Net Assets 2021: $4,9822021Assets 2022: $4,976Liabilities 2022: $0Net Assets 2022: $4,9762022Assets 2023: $4,976Liabilities 2023: $0Net Assets 2023: $4,9762023Assets 2024: $4,976Liabilities 2024: $0Net Assets 2024: $4,9762024

Highlighted filing

2016

Assets$5,000
Liabilities$0
Net Assets$5,000

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $9,9402010Expenses 2011: $72,2502011Expenses 2012: $59,6902012Revenue 2013: $66,849Expenses 2013: $66,849Net Income 2013: $02013Revenue 2014: $84,581Expenses 2014: $84,581Net Income 2014: $02014Revenue 2015: $79,460Expenses 2015: $79,460Net Income 2015: $02015Revenue 2016: $79,900Expenses 2016: $79,900Net Income 2016: $02016Revenue 2017: $50,000Expenses 2017: $50,000Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $9Net Income 2018: -$92018Expenses 2021: $92021Expenses 2022: $62022

Highlighted filing

2016

Revenue$79,900
Expenses$79,900
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$79,900
Mission and Program Overview

Mission

To educate and train community bankers in addition to providing support for other educational and financial literacy programs.

To educate and train community bankers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$5,000$5,000→ $0
Total Liabilities and Net Assets / Fund Balance$5,000$5,000→ $0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$79,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,900
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,916
Other Expenses$5,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,916--$73,916
Other Expenses$5,984--$5,984
Total Functional Expenses$79,900$0$0$79,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The President/CEO is employed by Independent Community Bankers of Minnesota (ICBM), a related tax-exempt organization. Members of the board are also board members of ICBM. Therefore, a business relationship exists between these individuals.

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

The organization has no committee with authority to act on behalf of the board.

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

The return will be reviewed by the Foundation President before it is filed.

Form 990, Part VI, Section B, line 12C

Each voting member of the Board shall annually sign a statement which declares whether such person is an independent director. In addition, each director, officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read, understands and agrees to comply with the policy, c. Understands ICBM is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board or Executive Committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, line 15

Officer compensation is determined and paid by a related organization. ICBM Education Foundation relies on that related organization to have a process for determining compensation.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ICBM Education Foundation
EIN
26-2610395
Phone
6516879080
Address
2001 Killebrew Drive Suite 350, Bloomington, MN 55425

Signing Officer

Name
James Amundson
Title
President/CEO
Phone
6516879080
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Amundson
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Foundation is organized as a Minnesota nonprofit corporation. It has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The Foundation has determined it is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation evaluates the tax positions taken or expected to be taken affecting its annual filing requirements to determine if an accrual is necessary for uncertain tax positions. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ICBM Education Foundation supports the Independent Community Bankers Association of Minnesota (ICBM), a section 501(c)(6) organization. On an annual basis, the Foundation reviews detail from ICBM to ensure it satisfies the public support test under section 509(a)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation supports ICBM through the operation of the Team Future Bankers program. This program is a guided high school internship program for independent community banks within Minnesota. The program is a paid educational opportunity for high school students and an excellent community outreach tool that can serve as a springboard for future careers in community banking. The Foundation provides funds to various Minnesota community banks to cover a portion of the banks' internship wages. Banks must submit detailed records providing the interns' name, how many years they have been in the program, and the total hours works.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Independent Community Bankers of Minnesota
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized as a Minnesota nonprofit corporation. It has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The Foundation has determined it is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation evaluates the tax positions taken or expected to be taken affecting its annual filing requirements to determine if an accrual is necessary for uncertain tax positions. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Through the Team Future Bankers program, the Foundation provides grants to various Minnesota community banks to cover a portion of the banks' internship wages. Banks must submit detailed records providing the interns' name, how many years they have been in the program, and the total hours worked. All payments are made directly to the banks upon review of the information submitted. No bank received more than $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marshall MacKay Until June
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Amundson from March
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164002
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Marshall MacKay, President/CEO, received contributions from the organization to an insurance-based, supplemental income plan in the amount of $11,346. James Amundson, President/CEO, received contributions from the organization to an insurance-based, supplemental income plan in the amount of $ 2,525.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The organization relied on a related organization that used one or more of these methods to establish the compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President/CEO is employed by Independent Community Bankers of Minnesota (ICBM), a related tax-exempt organization. Members of the board are also board members of ICBM. Therefore, a business relationship exists between these individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committee with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return will be reviewed by the Foundation President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each voting member of the Board shall annually sign a statement which declares whether such person is an independent director. In addition, each director, officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read, understands and agrees to comply with the policy, c. Understands ICBM is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board or Executive Committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer compensation is determined and paid by a related organization. ICBM Education Foundation relies on that related organization to have a process for determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ICBM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411746914
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Service Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ICBM Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02001 Killebrew Dr Ste 350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bloomington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Independent Community Bankers of Minnesota
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416037469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote And Educate Community Bankers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 Eagan Woods Drive Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Eagan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05000
IRS990/TotalAssetsEOYAmt05000
IRS990/TotalAssetsGrp/BOYAmt05000
IRS990/TotalAssetsGrp/EOYAmt05000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt079900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079900
IRS990/TotalFunctionalExpensesGrp/TotalAmt079900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05000
IRS990/TotalOtherCompensationAmt036872
IRS990/TotalProgramServiceExpensesAmt079900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05000
IRS990/TotReportableCompRltdOrgAmt0281136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.10