Civic Intelligence

Twin Cities International Film Festival

990 • Fiscal year 2016 • EIN 26-4185895

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.TWINCITIESFILMFEST.ORG
1649 Alabama Ave SSt Louis Park, MN 55416

(651) 334-7519

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,167

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$95,294

Up $54,404 (+133%) from 2015

Net Assets

Up

$52,128

Up $63,622 (+554%) from 2015

Liabilities

Down

$43,166

Down $9,218 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$506,259

Up $236,950 (+88%) from 2015

Expenses

Up

$442,637

Up $125,592 (+40%) from 2015

Net Income

Up

$63,622

Up $111,358 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $3,414Liabilities 2010: $36,931Net Assets 2010: -$33,5172010Assets 2011: $5,515Liabilities 2011: $37,583Net Assets 2011: -$32,0682011Assets 2012: $5,576Liabilities 2012: $42,548Net Assets 2012: -$36,9722012Assets 2013: $12,191Liabilities 2013: $45,919Net Assets 2013: -$33,7282013Assets 2014: $74,057Liabilities 2014: $37,815Net Assets 2014: $36,2422014Assets 2015: $40,890Liabilities 2015: $52,384Net Assets 2015: -$11,4942015Assets 2016: $95,294Liabilities 2016: $43,166Net Assets 2016: $52,1282016Assets 2017: $53,307Liabilities 2017: $97,359Net Assets 2017: -$44,0522017Assets 2018: $41,697Liabilities 2018: $44,731Net Assets 2018: -$3,0342018Assets 2019: $87,312Liabilities 2019: $122,904Net Assets 2019: -$35,5922019Assets 2020: $59,715Liabilities 2020: $50,058Net Assets 2020: $9,6572020Assets 2022: $112,613Liabilities 2022: $48,322Net Assets 2022: $64,2912022Assets 2023: $113,200Liabilities 2023: $84,940Net Assets 2023: $28,2602023Assets 2024: $53,604Liabilities 2024: $72,831Net Assets 2024: -$19,2272024

Highlighted filing

2016

Assets$95,294
Liabilities$43,166
Net Assets$52,128
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $56,663Expenses 2010: $89,846Net Income 2010: -$33,1832010Revenue 2011: $84,302Expenses 2011: $82,853Net Income 2011: $1,4492011Revenue 2012: $99,441Expenses 2012: $104,345Net Income 2012: -$4,9042012Revenue 2013: $131,211Expenses 2013: $127,967Net Income 2013: $3,2442013Revenue 2014: $270,131Expenses 2014: $200,161Net Income 2014: $69,9702014Revenue 2015: $269,309Expenses 2015: $317,045Net Income 2015: -$47,7362015Revenue 2016: $506,259Expenses 2016: $442,637Net Income 2016: $63,6222016Revenue 2017: $340,879Expenses 2017: $437,059Net Income 2017: -$96,1802017Revenue 2018: $413,731Expenses 2018: $372,713Net Income 2018: $41,0182018Revenue 2019: $367,362Expenses 2019: $399,920Net Income 2019: -$32,5582019Revenue 2020: $303,439Expenses 2020: $258,190Net Income 2020: $45,2492020Revenue 2022: $318,760Expenses 2022: $325,086Net Income 2022: -$6,3262022Revenue 2023: $531,575Expenses 2023: $567,606Net Income 2023: -$36,0312023Revenue 2024: $531,344Expenses 2024: $578,831Net Income 2024: -$47,4872024

Highlighted filing

2016

Revenue$506,259
Expenses$442,637
Net Income$63,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$506,259
Mission and Program Overview

Mission

The mission of the tcff is to become the premiere film festival in the midwest showcasing exceptional independent films. We promote industry talent, provide educational, networking and distribution opportunities that can expand careers and support thought provoking content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,500$77,813▲ $66,313
Cash and Non-Interest-Bearing Accounts$27,897$16,650▼ $11,247
Land, Buildings, and Equipment, Net$1,493$831▼ $662
Total Assets$40,890$95,294▲ $54,404
Liabilities
Accounts Payable and Accrued Expenses$52,129$42,911▼ $9,218
Other Liabilities$255$255→ $0
Total Liabilities$52,384$43,166▼ $9,218
Net Assets / Fund Balance
Unrestricted Net Assets$-11,494$52,128▲ $63,622
Total Net Assets Fund Balance$-11,494$52,128▲ $63,622
Total Liabilities and Net Assets / Fund Balance$40,890$95,294▲ $54,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$831$2,891$3,722
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jatin SetiaFounderexecutive DirectorFT$37,167$37,167

Board Members and Trustees

NameTitle
Steve SnyderArtistic Director
Fran ZeuliBoard Member
Hafed BouassidaBoard Member
Janet Ogden-brackettBoard Member
Melanie FullBoard Member
Robert ByrdBoard Member
Susan HaugerudBoard Member
Danielle PalmerDevelopment Director
Bill CooperManaging Director
Naomi DahlgrenFestival Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$506,232
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$477,384
Change in Net Assets
$63,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,110
Salaries, Compensation, and Employee Benefits$118,527
Total Fundraising Expense$34,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,667--$108,667
Occupancy$58,679$14,400$18,133$91,212
Advertising$86,182-$5,017$91,199
Fees for Services Other$59,910--$59,910
Conferences and Meetings$11,025-$8,925$19,950
All Other Expenses$13,399$2,050-$15,449
Travel$10,336-$2,512$12,848
Payroll Taxes$9,860--$9,860
Insurance$3,011$3,011-$6,022
Other Expenses$2,355$2,355-$4,710
Office Expenses-$2,250-$2,250
Interest-$2,190-$2,190
Fees for Services Accounting-$1,197-$1,197
Depreciation Depletion-$662-$662
Fees for Services Legal$20--$20
Total Functional Expenses$368,504$39,546$34,587$442,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,497$15,497$16,192$-695
Total Events$15,497$15,497$34,587$-19,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Year Adj$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board received a preliminary 990 form, they reviewed during the board meeting, approval process documented in the board minutes. The board emailed the accountant a signed copy of 990 with a copy of the related board minutes upon receiving aforementioned documents; accountant mailed the 990 form to IRS.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis the board members review and sign conflict of interest agreements. Copy of the conflict of interest aggreements is documented in the board minutes.”

CEO executive director top management comp Part VI line 15A

“On an annual bases the board reviews the next year salary structures (range of salaries to be paid to the administrators on their experience and performance).”

Other officer or key employee compensation Part VI line 15B

“On an annual bases the board reviews the next year salary structures (range of salaries to be paid to the administrators on their experience and performance).”

Form 990 availability to public Part VI line 18

“The organization makes the documents available to the public upon request with a prior notice. Copies charges might be applied.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents available to the public upon request with a prior notice. Copies charges might be applied.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Film Fest
EIN
26-4185895
Address
1649 ALABAMA AVE S, ST LOUIS PARK, MN 55416

Signing Officer

Name
Jatin Setia
Title
Executive Direc
Phone
6513347519
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jatin Setia
Formed
2008
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Prudent Accountants
Address
2909 Bryant Ave S Ste 100, Minneapolis, MN 55408
Preparer
Rai M Kharal EA
Phone
6126053178
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PROFESSIONAL FEES”

List of other expenses Part IX line 24E

“Suppliestelephonewebsite hostingbank chargesmiscellaneousstaff developmentscreening feestechnicalrental equipment”

Raw XML AppendixShowing 400 of 438 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS SUBSCRIPTIONS REFER
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32355
IRS990/OtherExpensesGrp/ProgramServicesAmt0729
IRS990/OtherExpensesGrp/ProgramServicesAmt14331
IRS990/OtherExpensesGrp/ProgramServicesAmt22355
IRS990/OtherExpensesGrp/TotalAmt01729
IRS990/OtherExpensesGrp/TotalAmt112993
IRS990/OtherExpensesGrp/TotalAmt21769
IRS990/OtherExpensesGrp/TotalAmt34710
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0255
IRS990/OtherLiabilitiesGrp/EOYAmt0255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09860
IRS990/PayrollTaxesGrp/TotalAmt09860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JATIN SETIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH YEAR AROUND PROGRAMMING AND SPECIAL EVENTS THROUGHOUT THE YEAR, TCFF IS THE PERFECT PLATFORM FOR FILMMAKERS. OUR MONTHLY INSIDER SERIES SHOWCASES INDEPENDENT FILMS FROM ACROSS THE COUNTRY AS WELL AS SPOTLIGHTING PHENOMENAL INDEPENDENT ARTISTS. OUR GOAL IS TO GIVE A NATIONAL VOICE TO LOCAL ARTISTS THROUGH THESE INITIATIVES. WITH GRANT SUPPORT FROM THE KNIGHT FOUNDATION AND FINANCIAL SUPPORT FROM PRIVATE DONORS AND SPONSORS, WEVE BEEN ABLE TO EXPAND PROGRAMMING THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053232
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH YEAR, TCFF PICKS A SPECIFIC CAUSE DURING OUR CHANGEMAKER INITIATIVE. FROM EDUCATION, POVERTY, HUNGER PREVENTION, BULLYING AND SEX TRAFFICKING, HOMELESS YOUTH AND VETERAN SUPPORT, TCFF HAS BEEN ON THE FOREFRONT OF HIGHLIGHTING SOCIAL CAUSES VIA SPECIALTY PROGRAMMING. SHOWCASING DOCUMENTARIES ON THE SELECTED CAUSE, HOLDING PANEL DISCUSSIONS AS WELL AS GIVING THE ANNUAL CHANGEMAKER AWARD TO A DESERVING COMMUNITY LEADER, TCFF IS TRULY GIVING BACK TO THE COMMUNITY AND PUTTING THE FOCUS ON GREAT WORK BEING DONE LOCALLY IN THE CAUSE SPACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0255503
IRS990/PYRevenuesLessExpensesAmt0-47736
IRS990/PYSalariesCompEmpBnftPaidAmt061542
IRS990/PYTotalExpensesAmt0317045
IRS990/PYTotalRevenueAmt0269309
IRS990/ReconcilationRevenueExpnssAmt063622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01251325
IRS990ScheduleA/SubstantialContributorsTotAmt024482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275807
IRS990ScheduleA/TotalSupportAmt01275881
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIOR YEAR ADJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831
IRS990ScheduleD/TotalLiabilityAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board received a preliminary 990 form, they reviewed during the board meeting, approval process documented in the board minutes. The board emailed the accountant a signed copy of 990 with a copy of the related board minutes upon receiving aforementioned documents; accountant mailed the 990 form to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis the board members review and sign conflict of interest agreements. Copy of the conflict of interest aggreements is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual bases the board reviews the next year salary structures (range of salaries to be paid to the administrators on their experience and performance).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual bases the board reviews the next year salary structures (range of salaries to be paid to the administrators on their experience and performance).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the documents available to the public upon request with a prior notice. Copies charges might be applied.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes governing documents available to the public upon request with a prior notice. Copies charges might be applied.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIESTELEPHONEWEBSITE HOSTINGBANK CHARGESMISCELLANEOUSSTAFF DEVELOPMENTSCREENING FEESTECHNICALRENTAL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040890
IRS990/TotalAssetsEOYAmt095294
IRS990/TotalAssetsGrp/BOYAmt040890
IRS990/TotalAssetsGrp/EOYAmt095294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506232
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442637
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt052384
IRS990/TotalLiabilitiesEOYAmt043166
IRS990/TotalLiabilitiesGrp/BOYAmt052384
IRS990/TotalLiabilitiesGrp/EOYAmt043166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368504
IRS990/TotalReportableCompFromOrgAmt037167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02512
IRS990/TravelGrp/ProgramServicesAmt010336
IRS990/TravelGrp/TotalAmt012848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,294
Liabilities
$43,166
Net assets
$52,128
Revenue
$506,259
Expenses
$442,637
Net income
$63,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.73$0.19$5.31$5.79$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.85$0.28$5.32$5.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.64$3.19$3.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$3.03$2.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.23$0.36$3.67$4.00$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.45$0.03$4.14$3.73$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.97$0.44$3.41$4.37$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$5.06$4.43$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.52$0.11$2.69$3.17$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$2.70$2.00$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.46$0.34$1.31$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.43$0.37$0.99$1.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.38$0.32$0.84$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.37$0.34$0.57$0.90$0.33