Civic Intelligence

Threads Dance Project

990 • Fiscal year 2023 • EIN 27-3479875

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization ProfileTHREADSDANCE.ORG
2213 Snelling Ave 100Minneapolis, MN 55404

(952) 250-5965

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,056

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$199,188

Up $97,210 (+95%) from 2022

Net Assets

Up

$136,902

Up $117,924 (+621%) from 2022

Liabilities

Down

$62,286

Down $20,714 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$430,988

Up $176,828 (+70%) from 2022

Expenses

Up

$313,198

Up $47,907 (+18%) from 2022

Net Income

Up

$117,790

Up $128,921 (+1158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2014: $13,887Liabilities 2014: $623Net Assets 2014: $13,2642014Assets 2015: $43,121Liabilities 2015: $0Net Assets 2015: $43,1212015Assets 2016: $30,869Liabilities 2016: $44Net Assets 2016: $30,8252016Assets 2017: $30,074Liabilities 2017: $0Net Assets 2017: $30,0742017Assets 2018: $60,574Liabilities 2018: $879Net Assets 2018: $59,6952018Assets 2019: $110,844Liabilities 2019: $42,419Net Assets 2019: $68,4252019Assets 2020: $95,182Liabilities 2020: $62,989Net Assets 2020: $32,1932020Assets 2021: $92,495Liabilities 2021: $62,386Net Assets 2021: $30,1092021Assets 2022: $101,978Liabilities 2022: $83,000Net Assets 2022: $18,9782022Assets 2023: $199,188Liabilities 2023: $62,286Net Assets 2023: $136,9022023

Highlighted filing

2023

Assets$199,188
Liabilities$62,286
Net Assets$136,902
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $124,720Expenses 2014: $132,760Net Income 2014: -$8,0402014Revenue 2015: $150,767Expenses 2015: $120,910Net Income 2015: $29,8572015Revenue 2016: $124,754Expenses 2016: $137,050Net Income 2016: -$12,2962016Revenue 2017: $148,011Expenses 2017: $148,762Net Income 2017: -$7512017Revenue 2018: $163,163Expenses 2018: $133,542Net Income 2018: $29,6212018Revenue 2019: $160,424Expenses 2019: $151,694Net Income 2019: $8,7302019Revenue 2020: $253,868Expenses 2020: $290,107Net Income 2020: -$36,2392020Revenue 2021: $254,504Expenses 2021: $256,588Net Income 2021: -$2,0842021Revenue 2022: $254,160Expenses 2022: $265,291Net Income 2022: -$11,1312022Revenue 2023: $430,988Expenses 2023: $313,198Net Income 2023: $117,7902023

Highlighted filing

2023

Revenue$430,988
Expenses$313,198
Net Income$117,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$431,993
Mission and Program Overview

Mission

To examine, expose and celebrate the threads that connect us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,474$188,088▲ $96,614
Accounts Receivable$1,100$3,796▲ $2,696
Inventories for Sale or Use$412$412→ $0
Prepaid Expenses and Deferred Charges$2,492$392▼ $2,100
Total Assets$101,978$199,188▲ $97,210
Other Assets Total$6,500$6,500→ $0
Liabilities
Deferred Revenue$82,100$61,136▼ $20,964
Accounts Payable and Accrued Expenses$900$1,150▲ $250
Total Liabilities$83,000$62,286▼ $20,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,978$136,902▲ $117,924
Total Net Assets Fund Balance$18,978$136,902▲ $117,924
Total Liabilities and Net Assets / Fund Balance$101,978$199,188▲ $97,210
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CharlesExecutive DirectorFT$39,056$39,056

Board Members and Trustees

NameTitle
Amanda NormanPresident
Alicia PhillipsVice President
Amanda ThorDirector
Kenneth CharlesDirector
Traci ShannonDirector
Omarra AlexanderSecretary
Ella Mcgrady-wileyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,648
Program Service Revenue
$47,048
Investment Income
$28
Other Revenue
$5,264
All Other Contributions
$299,331
Change in Net Assets
$117,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,090
Salaries, Compensation, and Employee Benefits$150,141
Total Fundraising Expense$29,778
Professional Fundraising Fees$4,967
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,121$10,015$10,015$100,151
Occupancy$35,440$4,430$4,430$44,300
Current Officers, Directors, Trustees, and Key Employees$31,244$3,906$3,906$39,056
Fees for Services Other$20,907$2,613$2,613$26,133
Fees for Services Accounting-$11,300-$11,300
Payroll Taxes$8,746$1,094$1,094$10,934
Fees for Services Professional Fundraising--$4,967$4,967
Travel$3,775$472$472$4,719
Office Expenses$2,992$374$374$3,740
Advertising$2,897$362$362$3,621
Insurance$2,211$276$276$2,763
All Other Expenses$2,122$266$265$2,653
Information Technology$1,466$183$183$1,832
Other Expenses$1,142$143$143$1,428
Total Functional Expenses$247,308$36,112$29,778$313,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,967
Fundraising Direct Expenses$1,005
Fundraising Gross Income$1,005

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$21,107$1,005$661$344
Total Events$21,107$1,005$1,005$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen l. Charles - artistic director, and kenneth a. Charles - board member, are married.”

Form 990, Part VI, Section A, Line 3

“Accounting services previously done by the artistic director are now performed by carpenter evert & associates. Additionally mmkr previously prepared our 990 and that is now done by carpenter, evert & associates”

Form 990, Part VI, Section A, Line 4

“Change of address, includsion of electronic voting policy, inculsion of references to state statutes”

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

“The board treasurer as representative of the board will review and approve 990.”

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

“Board - at every meeting vote they are required to declare potential conflict of interest & recuse themselves from any votes regarding the entity discussed”

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

“The executive committee of the board of directors researchers comparable positions at similaraly sized non-profits via guidestar. They collaborate with the finance committee to determine feasibility of proposed compensation plan. These findings are used to determine salary recommendtions that are then proposed to the full board for vote of approval.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Threads Dance Project
EIN
27-3479875
Phone
9522505965
Address
2213 SNELLING AVE 100, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen L Charles
Title
Executive Director
Phone
9522505965
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Charles
Formed
2011
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Threads enteree into a 5-yr lease to have their own rehearsal and community classes space -threads dance nexus. We raised $150k for the buildout of the space in 2020.”

Form 990, Part III, Line 3

“We have expanded to begin ofering regular community dance classes and other dance related events.”

Raw XML AppendixShowing 400 of 484 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047048
IRS990/ProgSrvcAccomActy2Grp/Desc0- OUT OF THE ASHES PERFORMANCE AT THE ORDWAYFALL SHOW COMMEMORATING THE EVENTS OF 9/11. THIS WAS CANCELLED DUE TO COVID-19.
IRS990/ProgSrvcAccomActy3Grp/Desc0"IN THE AREA OF OUTREACH, WE BEGAN OFFERING CLASSES AT OUR OWN STUDIO, THE THREADS DANCE NEXUS FOR STUDENTS AGES 3 YRS. AND OLDER. CLASS ENGAGEMENT WAS LIMITED DUE TO THE PANDEMIC, BUT SAW 71 TOTAL PARTICIPANTS AT OUR OPEN-CLASSES, WORKSHOPS, AND COMMUNITY EVENTS. FINALLY, IN THE AREA OF ORGANIZATIONAL EFFECTIVENESS, THREADS LEVERAGED A SUCCESFUL CAPITAL CAMPAIGN IN ORDER TO BUILDOUT THE THREADS DANCE NEXUS. WE ALSO RE-STRUCTURED OUR ORGANIZATINAL STRUCTURE TO HAVE TWO FULL TIME STAFF MEMBERS SUPPORTED BY TWO PART TIME ADMINISTRATIVE STAFF MEMBERS. "
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126023
IRS990/PYOtherRevenueAmt025210
IRS990/PYProgramServiceRevenueAmt046415
IRS990/PYRevenuesLessExpensesAmt0-11131
IRS990/PYSalariesCompEmpBnftPaidAmt0137822
IRS990/PYTotalExpensesAmt0265291
IRS990/PYTotalProfFndrsngExpnsAmt01446
IRS990/PYTotalRevenueAmt0254160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89960
IRS990ScheduleA/PublicSupportPY509Pct00.83420
IRS990ScheduleA/PublicSupportTotal509Amt01168330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169800
IRS990ScheduleA/Total509Grp/TotalAmt01253580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298789
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREADS ENTEREE INTO A 5-YR LEASE TO HAVE THEIR OWN REHEARSAL AND COMMUNITY CLASSES SPACE -THREADS DANCE NEXUS. WE RAISED $150K FOR THE BUILDOUT OF THE SPACE IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE EXPANDED TO BEGIN OFERING REGULAR COMMUNITY DANCE CLASSES AND OTHER DANCE RELATED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAREN L. CHARLES - ARTISTIC DIRECTOR, AND KENNETH A. CHARLES - BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING SERVICES PREVIOUSLY DONE BY THE ARTISTIC DIRECTOR ARE NOW PERFORMED BY CARPENTER EVERT & ASSOCIATES. ADDITIONALLY MMKR PREVIOUSLY PREPARED OUR 990 AND THAT IS NOW DONE BY CARPENTER, EVERT & ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE OF ADDRESS, INCLUDSION OF ELECTRONIC VOTING POLICY, INCULSION OF REFERENCES TO STATE STATUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD TREASURER AS REPRESENTATIVE OF THE BOARD WILL REVIEW AND APPROVE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD - AT EVERY MEETING VOTE THEY ARE REQUIRED TO DECLARE POTENTIAL CONFLICT OF INTEREST & RECUSE THEMSELVES FROM ANY VOTES REGARDING THE ENTITY DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESEARCHERS COMPARABLE POSITIONS AT SIMILARALY SIZED NON-PROFITS VIA GUIDESTAR. THEY COLLABORATE WITH THE FINANCE COMMITTEE TO DETERMINE FEASIBILITY OF PROPOSED COMPENSATION PLAN. THESE FINDINGS ARE USED TO DETERMINE SALARY RECOMMENDTIONS THAT ARE THEN PROPOSED TO THE FULL BOARD FOR VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,188
Liabilities
$62,286
Net assets
$136,902
Revenue
$430,988
Expenses
$313,198
Net income
$117,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.37$4.31$3.13$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.83$0.19$2.54$2.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.62$0.30$2.55$2.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$2.54$2.90$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.42$0.68$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.63$1.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.48$1.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.25$1.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.25$1.33$0.08