Civic Intelligence

Ybc Inc.

990 • Fiscal year 2022 • EIN 26-3655173

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.YINGHUAACADEMY.ORG
1616 Buchanan Street NEMinneapolis, MN 55413

(612) 788-9095

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

10.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,067,838

Down $196,393 (-1.5%) from 2021

Net Assets

Up

-$830,371

Up $446 (+0.1%) from 2021

Liabilities

Down

$13,898,209

Down $196,839 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$1,268,654

Down $14,323 (-1.1%) from 2021

Expenses

Up

$1,268,208

Up $13,386 (+1.1%) from 2021

Net Income

Down

$446

Down $27,709 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $13,887,013Liabilities 2017: $14,861,294Net Assets 2017: -$974,2812017Assets 2018: $13,883,917Liabilities 2018: $14,766,388Net Assets 2018: -$882,4712018Assets 2019: $13,729,958Liabilities 2019: $14,543,157Net Assets 2019: -$813,1992019Assets 2020: $13,525,471Liabilities 2020: $14,384,443Net Assets 2020: -$858,9722020Assets 2021: $13,264,231Liabilities 2021: $14,095,048Net Assets 2021: -$830,8172021Assets 2022: $13,067,838Liabilities 2022: $13,898,209Net Assets 2022: -$830,3712022Assets 2023: $12,982,550Liabilities 2023: $13,654,241Net Assets 2023: -$671,6912023Assets 2024: $12,939,013Liabilities 2024: $13,419,752Net Assets 2024: -$480,7392024

Highlighted filing

2022

Assets$13,067,838
Liabilities$13,898,209
Net Assets-$830,371
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $270,420Expenses 2017: $57,004Net Income 2017: $213,4162017Revenue 2018: $1,230,966Expenses 2018: $1,139,156Net Income 2018: $91,8102018Revenue 2019: $1,264,874Expenses 2019: $1,195,602Net Income 2019: $69,2722019Revenue 2020: $1,266,433Expenses 2020: $1,312,206Net Income 2020: -$45,7732020Revenue 2021: $1,282,977Expenses 2021: $1,254,822Net Income 2021: $28,1552021Revenue 2022: $1,268,654Expenses 2022: $1,268,208Net Income 2022: $4462022Revenue 2023: $1,314,116Expenses 2023: $1,155,436Net Income 2023: $158,6802023Revenue 2024: $1,370,372Expenses 2024: $1,179,396Net Income 2024: $190,9762024

Highlighted filing

2022

Revenue$1,268,654
Expenses$1,268,208
Net Income$446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,268,654
Mission and Program Overview

Mission

Lease and maintain property for yinghua academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,807,647$10,505,700▼ $301,947
Savings and Temporary Cash Investments$1,957,128$1,998,929▲ $41,801
Cash and Non-Interest-Bearing Accounts$383,813$461,643▲ $77,830
Pd in Cap Srpls Land Bldg Eqp Fund$-3,287,401$278,798▲ $3,566,199
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$2,456,584$-1,109,169▼ $3,565,753
Total Assets$13,264,231$13,067,838▼ $196,393
Other Assets Total$115,643$101,566▼ $14,077
Liabilities
Tax Exempt Bond Liabilities$13,691,801$13,480,994▼ $210,807
Accounts Payable and Accrued Expenses-$400,751-
Other Liabilities$403,247$16,464▼ $386,783
Total Liabilities$14,095,048$13,898,209▼ $196,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$-830,817$-830,371▲ $446
Total Liabilities and Net Assets / Fund Balance$13,264,231$13,067,838▼ $196,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,505,700$2,085,153$11,590,853
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Scott JaxBoard Chair
Karen LuSecretary
Daniel BlakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,267,864
Investment Income
$790
Other Revenue
$0
Change in Net Assets
$446

Audited Revenue Reconciliation

Revenue per Audited Statements
$790
Revenue Not Reported on Financial Statements
$1,267,864
Revenue Not Reported on Form 990
$10,036,454
Other Revenue Adjustments
$1,267,864
Total Revenue per Audited Statements
$10,037,244
Total Revenue per Form 990
$1,268,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$794,947--$794,947
Depreciation Depletion$301,947--$301,947
Fees for Services Other$70,443--$70,443
Other Expenses$1,931--$1,931
Total Functional Expenses$1,268,208$0$0$1,268,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,826,769
Expenses Not Reported on Form 990$8,558,561
Expenses per Audited Statements$1,268,208
Total Expenses per Form 990$1,268,208
Expenses Not Reported on Financial Statements$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
Due to Other Funds$16,464

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis Mn2013-06-25$14,073,261Purchase & rehab of building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,073,261--$277,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the public disclosure copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ybc Inc
EIN
26-3655173
Phone
6127889095
Address
1616 BUCHANAN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Scott Jax
Title
Board Chair
Phone
6127889095
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jax
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The academy is also exempt from minnesota franchise or income tax. The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Yinghua academy revenues 10,036,454.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Building company rent 1,267,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Yinghua academy expenses 8,558,561.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/OtherRevenueAmt010036454
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01267864
IRS990ScheduleD/RevenueNotReportedAmt010036454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01267864
IRS990ScheduleD/RevenueSubtotalAmt0790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACADEMY IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YINGHUA ACADEMY REVENUES 10,036,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING COMPANY RENT 1,267,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3YINGHUA ACADEMY EXPENSES 8,558,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010505700
IRS990ScheduleD/TotalExpensesPerForm990Amt01268208
IRS990ScheduleD/TotalLiabilityAmt016464
IRS990ScheduleD/TotalRevenuePerForm990Amt01268654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010037244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09826769
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CITY OF MINNEAPOLIS, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2018
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005375
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0603786AC8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014073261
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF MINNEAPOLIS MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE & REHAB OF BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012436911
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0362022
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0996928
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0277400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014073261
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YINGHUA ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201523055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01616 BUCHANAN STREET NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt013691801
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013480994
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013264231
IRS990/TotalAssetsEOYAmt013067838
IRS990/TotalAssetsGrp/BOYAmt013264231
IRS990/TotalAssetsGrp/EOYAmt013067838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014095048
IRS990/TotalLiabilitiesEOYAmt013898209
IRS990/TotalLiabilitiesGrp/BOYAmt014095048
IRS990/TotalLiabilitiesGrp/EOYAmt013898209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-830817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-830371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01268208
IRS990/TotalProgramServiceRevenueAmt01267864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01267864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013264231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013067838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 BUCHANAN STREET NE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,067,838
Liabilities
$13,898,209
Net assets
-$830,371
Revenue
$1,268,654
Expenses
$1,268,208
Net income
$446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$13.4$0.48$1.37$1.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.0$13.7$0.67$1.31$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.9$0.83$1.27$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$13.3$14.1$0.83$1.28$1.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$13.5$14.4$0.86$1.27$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.7$14.5$0.81$1.26$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.88$1.23$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$13.9$14.9$0.97$0.27$0.06$0.21