Civic Intelligence

Minnesota Thunder Academy

990 • Fiscal year 2022 • EIN 26-3017116

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 17, 2023

Organization ProfileMNTHUNDERACADEMY.ORG
6600 Nicollet AveMinneapolis, MN 55423

(763) 334-0210

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,189

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,013,542

Up $233,870 (+30%) from 2021

Net Assets

Up

$822,709

Up $219,314 (+36%) from 2021

Liabilities

Up

$190,833

Up $14,556 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$2,099,169

Up $25,412 (+1.2%) from 2021

Expenses

Up

$1,879,854

Up $364,215 (+24%) from 2021

Net Income

Down

$219,315

Down $338,803 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $626,954Liabilities 2013: $698,142Net Assets 2013: -$71,1882013Assets 2014: $1,096,430Liabilities 2014: $1,061,034Net Assets 2014: $35,3962014Assets 2016: $358,725Liabilities 2016: $483,196Net Assets 2016: -$124,4712016Assets 2017: $441,613Liabilities 2017: $794,206Net Assets 2017: -$352,5932017Assets 2019: $38,020Liabilities 2019: $142,891Net Assets 2019: -$104,8712019Assets 2020: $406,779Liabilities 2020: $361,502Net Assets 2020: $45,2772020Assets 2021: $779,672Liabilities 2021: $176,277Net Assets 2021: $603,3952021Assets 2022: $1,013,542Liabilities 2022: $190,833Net Assets 2022: $822,7092022Assets 2023: $2,124,907Liabilities 2023: $1,032,947Net Assets 2023: $1,091,9602023Assets 2024: $2,895,638Liabilities 2024: $1,342,469Net Assets 2024: $1,553,1692024

Highlighted filing

2022

Assets$1,013,542
Liabilities$190,833
Net Assets$822,709
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,056,409Expenses 2013: $1,190,780Net Income 2013: -$134,3712013Revenue 2014: $1,489,904Expenses 2014: $1,360,747Net Income 2014: $129,1572014Revenue 2016: $1,621,757Expenses 2016: $1,449,987Net Income 2016: $171,7702016Revenue 2017: $1,247,442Expenses 2017: $1,475,565Net Income 2017: -$228,1232017Revenue 2019: $1,833,774Expenses 2019: $1,684,153Net Income 2019: $149,6212019Revenue 2020: $1,574,781Expenses 2020: $1,424,633Net Income 2020: $150,1482020Revenue 2021: $2,073,757Expenses 2021: $1,515,639Net Income 2021: $558,1182021Revenue 2022: $2,099,169Expenses 2022: $1,879,854Net Income 2022: $219,3152022Revenue 2023: $2,484,777Expenses 2023: $2,215,526Net Income 2023: $269,2512023Revenue 2024: $3,353,243Expenses 2024: $2,892,034Net Income 2024: $461,2092024

Highlighted filing

2022

Revenue$2,099,169
Expenses$1,879,854
Net Income$219,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,114,333
Mission and Program Overview

Mission

The minnesota thunder academy is a non-profit corporation that promotes the growth, and raising the standard of youth soccer, in the state of minnesota.

The minnesota thunder academy is a non-profit corporation that promotes the growth and raising the standard of youth soccer in the state of minnesota as well as developing soccer players to the best of their ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778,172$1,007,790▲ $229,618
Prepaid Expenses and Deferred Charges-$5,218-
Accounts Receivable$1,500$534▼ $966
Total Assets$779,672$1,013,542▲ $233,870
Liabilities
Deferred Revenue$124,422$111,890▼ $12,532
Accounts Payable and Accrued Expenses$51,855$78,943▲ $27,088
Total Liabilities$176,277$190,833▲ $14,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,593$804,102▲ $217,509
Net Assets With Donor Restrictions$16,802$18,607▲ $1,805
Total Net Assets Fund Balance$603,395$822,709▲ $219,314
Total Liabilities and Net Assets / Fund Balance$779,672$1,013,542▲ $233,870
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen BrickExecutive DirectorFT$64,189$64,189

Board Members and Trustees

NameTitle
Jeff WittePresident
Rob CaverlyVice President
Abir RoyDirector
Andres CaballeroDirector
Anne BeatonDirector
Jason TrucanoDirector
Kelly BrackinSecretary
Kurt IshaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,233
Program Service Revenue
$2,034,207
Investment Income
$124
Other Revenue
$31,605
All Other Contributions
$33,233
Change in Net Assets
$219,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,491
Revenue Not Reported on Financial Statements
$50,678
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,678
Total Revenue per Audited Statements
$2,048,491
Total Revenue per Form 990
$2,099,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,261
Salaries, Compensation, and Employee Benefits$889,751
Grants and Similar Amounts Paid$65,842
Total Fundraising Expense$8,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,668$160,387-$735,055
Occupancy$661,654--$661,654
Current Officers, Directors, Trustees, and Key Employees$50,792$21,768-$72,560
Grants to Domestic Individuals$65,842--$65,842
Payroll Taxes$51,273$14,155-$65,428
Fees for Services Other-$46,142-$46,142
Fees for Services Accounting$7,075$25,950-$33,025
All Other Expenses$19,135-$8,689$27,824
Other Employee Benefits$10,926$5,782-$16,708
Other Expenses$16,417$18,549-$16,417
Office Expenses-$15,735-$15,735
Insurance-$14,263-$14,263
Advertising-$2,236-$2,236
Total Functional Expenses$1,546,198$324,967$8,689$1,879,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,879,854
Total Expenses per Audited Statements$1,829,176
Expenses per Audited Statements$1,814,012
Expenses Not Reported on Financial Statements$65,842
Other Expense Adjustments$65,842
Expenses Not Reported on Form 990$15,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,150
Fundraising Direct Expenses$15,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,340$21,340$96$21,244
Thunderpalooza$19,810$19,810$269$19,541
Total Events$41,150$41,150$15,164$25,986
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
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 4

“Updated articles of incorporation and bylaws with the following changes: - clarified the role of the board of directors - clarified the role of the staff - updated board director terms to 2 year term, max of 3 consecutive terms. (was 3 yr term, max 5 terms). - updated quorum rules from 60% present to 51% present. - clarified board communication, notification and meeting rules, including electronic means of communication. - clarified conflict of interest guidelines. - detailed the responsibilities of each officer. - added a restriction that board of directors may not be compensated (reimbursement allowed). - included fiscal year of organization, august 1 - july 31. - added non-discrimination clause - added item regarding no loans to or guaranties for board directors are allowed. - added details for the dissolution of the organization”

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

“A review of the form 990 was completed by the president, treasurer and executive director, with a copy sent to all board members.”

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

“All directors, coaches, and administrator positions are employees of the association. Each compensation amount is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's annual audited financial statements will be made available upon request. The organizations governing documents and conflict of interest policy are not open to the public.”

Filing and Contact Details

Filer

Filer Name
Minnesota Thunder Academy
EIN
26-3017116
Phone
7633340210
Address
6600 NICOLLET AVE, MINNEAPOLIS, MN 55423

Signing Officer

Name
Rob Caverly
Title
Board President
Phone
6127019069
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Caverly
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
100

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There has been no change from the prior year in the process related to the oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 disclosure from audited financial statements: the academy is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The organization had no unrelated business income tax in 2022 and 2021. The academy reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The academy recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The academy has identified no income tax uncertainties. The academy files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -15,164. Scholarships net against program fees on audited financial statements 65,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 15,164.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships net against program fees on audited financial statements 65,842.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078943
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt0534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MINNESOTA THUNDER ACADEMY IS A NON-PROFIT CORPORATION THAT PROMOTES THE GROWTH AND RAISING THE STANDARD OF YOUTH SOCCER IN THE STATE OF MINNESOTA AS WELL AS DEVELOPING SOCCER PLAYERS TO THE BEST OF THEIR ABILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02236
IRS990/AdvertisingGrp/TotalAmt02236
IRS990/AllOtherContributionsAmt033233
IRS990/AllOtherExpensesGrp/FundraisingAmt08689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019135
IRS990/AllOtherExpensesGrp/TotalAmt027824
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07633340210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 NICOLLET AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055423
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0778172
IRS990/CashNonInterestBearingGrp/EOYAmt01007790
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033233
IRS990/CYGrantsAndSimilarPaidAmt065842
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0924261
IRS990/CYOtherRevenueAmt031605
IRS990/CYProgramServiceRevenueAmt02034207
IRS990/CYRevenuesLessExpensesAmt0219315
IRS990/CYSalariesCompEmpBnftPaidAmt0889751
IRS990/CYTotalExpensesAmt01879854
IRS990/CYTotalFundraisingExpenseAmt08689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02099169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124422
IRS990/DeferredRevenueGrp/EOYAmt0111890
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MINNESOTA THUNDER ACADEMY PROMOTES, SPONSORS, ORGANIZES, AND ADMINISTERS SOCCER PROGRAMS - WHICH INCLUDE THE HIGHEST LEVELS OF PLAY, GUIDANCE, INSTRUCTION, AND COMPETITION, WITH THE EMPHASIS ON SKILL DEVELOPMENT, TEAMWORK, AND GOOD SPORTSMANSHIP FOR THE COMMITTED SOCCER PLAYER. THE ACADEMY HAS APPROXIMATELY 600 PARTICIPANTS. ACADEMY TEAMS COMPETE IN ELITE CLUBS NATIONAL LEAGUE (ECNL), MINNESOTA NATIONAL PREMIER LEAGUE (NPL) AND TWIN CITIES SOCCER LEAGUES (TCSL) AS WELL AS THE WOMEN'S PREMIER SOCCER LEAGUE (WPSL).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016802
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018607
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01546198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07075
IRS990/FeesForServicesAccountingGrp/TotalAmt033025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046142
IRS990/FeesForServicesOtherGrp/TotalAmt046142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB CAVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT ISHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BRACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRES CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON TRUCANO
IRS990/Form990PartVIISectionAGrp/PersonNm6ABIR ROY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE BEATON
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN BRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015164
IRS990/FundraisingGrossIncomeAmt041150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt065842
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02114333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014263
IRS990/InsuranceGrp/TotalAmt014263
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNESOTA THUNDER ACADEMY IS A NON-PROFIT CORPORATION THAT PROMOTES THE GROWTH AND RAISING THE STANDARD OF YOUTH SOCCER IN THE STATE OF MINNESOTA AS WELL AS DEVELOPING SOCCER PLAYERS TO THE BEST OF THEIR ABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0603395
IRS990/NetAssetsOrFundBalancesEOYAmt0822709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0661654
IRS990/OccupancyGrp/TotalAmt0661654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015735
IRS990/OfficeExpensesGrp/TotalAmt015735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016708
IRS990/OtherExpensesGrp/Desc0REFEREE EXPENSE
IRS990/OtherExpensesGrp/Desc1LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018549
IRS990/OtherExpensesGrp/ProgramServicesAmt045021
IRS990/OtherExpensesGrp/ProgramServicesAmt143395
IRS990/OtherExpensesGrp/ProgramServicesAmt216417
IRS990/OtherExpensesGrp/TotalAmt045021
IRS990/OtherExpensesGrp/TotalAmt143395
IRS990/OtherExpensesGrp/TotalAmt218549
IRS990/OtherExpensesGrp/TotalAmt316417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05619
IRS990/OtherRevenueTotalAmt05619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014155
IRS990/PayrollTaxesGrp/ProgramServicesAmt051273
IRS990/PayrollTaxesGrp/TotalAmt065428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05218
IRS990/PrincipalOfficerNm0ROB CAVERLY
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FIELD SUBLEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01806845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01806845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0747945
IRS990/PYOtherRevenueAmt0364097
IRS990/PYProgramServiceRevenueAmt01664107
IRS990/PYRevenuesLessExpensesAmt0558118
IRS990/PYSalariesCompEmpBnftPaidAmt0767694
IRS990/PYTotalExpensesAmt01515639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219315
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02039826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02080976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02039694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01562924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01741466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0893226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08318286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08423703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02114209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02085157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01580340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01746672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897325
IRS990ScheduleA/Total509Grp/TotalAmt08423703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02114333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02085247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01580340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01746693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08423940
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/ExpensesNotReportedAmt015164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065842
IRS990ScheduleD/ExpensesSubtotalAmt01814012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015164
IRS990ScheduleD/OtherExpensesNotIncludedAmt065842
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050678
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050678
IRS990ScheduleD/RevenueSubtotalAmt02048491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ACADEMY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2022 AND 2021. THE ACADEMY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ACADEMY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ACADEMY FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -15,164. SCHOLARSHIPS NET AGAINST PROGRAM FEES ON AUDITED FINANCIAL STATEMENTS 65,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 15,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS NET AGAINST PROGRAM FEES ON AUDITED FINANCIAL STATEMENTS 65,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01879854
IRS990ScheduleD/TotalRevenuePerForm990Amt02099169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01829176
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THUNDERPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09725
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL AID TO SOME PLAYERS. THEY MUST COMPLETE AN APPLICATION INCLUDING PROOF OF NEED TO QUALIFY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED ARTICLES OF INCORPORATION AND BYLAWS WITH THE FOLLOWING CHANGES: - CLARIFIED THE ROLE OF THE BOARD OF DIRECTORS - CLARIFIED THE ROLE OF THE STAFF - UPDATED BOARD DIRECTOR TERMS TO 2 YEAR TERM, MAX OF 3 CONSECUTIVE TERMS. (WAS 3 YR TERM, MAX 5 TERMS). - UPDATED QUORUM RULES FROM 60% PRESENT TO 51% PRESENT. - CLARIFIED BOARD COMMUNICATION, NOTIFICATION AND MEETING RULES, INCLUDING ELECTRONIC MEANS OF COMMUNICATION. - CLARIFIED CONFLICT OF INTEREST GUIDELINES. - DETAILED THE RESPONSIBILITIES OF EACH OFFICER. - ADDED A RESTRICTION THAT BOARD OF DIRECTORS MAY NOT BE COMPENSATED (REIMBURSEMENT ALLOWED). - INCLUDED FISCAL YEAR OF ORGANIZATION, AUGUST 1 - JULY 31. - ADDED NON-DISCRIMINATION CLAUSE - ADDED ITEM REGARDING NO LOANS TO OR GUARANTIES FOR BOARD DIRECTORS ARE ALLOWED. - ADDED DETAILS FOR THE DISSOLUTION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE FORM 990 WAS COMPLETED BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR, WITH A COPY SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, COACHES, AND ADMINISTRATOR POSITIONS ARE EMPLOYEES OF THE ASSOCIATION. EACH COMPENSATION AMOUNT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE PROCESS RELATED TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,542
Liabilities
$190,833
Net assets
$822,709
Revenue
$2,099,169
Expenses
$1,879,854
Net income
$219,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.55$3.35$2.89$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.03$1.09$2.48$2.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$2.10$1.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$2.07$1.52$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$1.57$1.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$1.83$1.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.79$0.35$1.25$1.48$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.48$0.12$1.62$1.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.06$0.04$1.49$1.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.70$0.07$1.06$1.19$0.13