Civic Intelligence

Lower Phalen Creek Project

990 • Fiscal year 2020 • EIN 27-5469929

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileWWW.LOWERPHALENCREEK.ORG
804 Margaret StreetSt Paul, MN 55106

(651) 370-2106

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,596

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,153,277

Up $981,657 (+84%) from 2018

Net Assets

Up

$2,118,881

Up $962,041 (+83%) from 2018

Liabilities

Up

$34,396

Up $19,616 (+133%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Down

$503,953

Down $550,008 (-52%) from 2018

Expenses

Up

$386,679

Up $154,014 (+66%) from 2018

Net Income

Down

$117,274

Down $704,022 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2014: $128,480Liabilities 2014: $3,667Net Assets 2014: $124,8132014Assets 2015: $207,059Liabilities 2015: $9,268Net Assets 2015: $197,7912015Assets 2016: $121,670Liabilities 2016: $2,197Net Assets 2016: $119,4732016Assets 2017: $120,530Liabilities 2017: $1,133Net Assets 2017: $119,3972017Assets 2018: $1,171,620Liabilities 2018: $14,780Net Assets 2018: $1,156,8402018Assets 2020: $2,153,277Liabilities 2020: $34,396Net Assets 2020: $2,118,8812020Assets 2021: $4,745,452Liabilities 2021: $479,908Net Assets 2021: $4,265,5442021Assets 2022: $7,721,067Liabilities 2022: $446,193Net Assets 2022: $7,274,8742022Assets 2024: $14,398,107Liabilities 2024: $476,102Net Assets 2024: $13,922,0052024

Highlighted filing

2020

Assets$2,153,277
Liabilities$34,396
Net Assets$2,118,881
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $450,596Expenses 2014: $373,531Net Income 2014: $77,0652014Revenue 2015: $740,390Expenses 2015: $667,412Net Income 2015: $72,9782015Revenue 2016: $102,015Expenses 2016: $180,333Net Income 2016: -$78,3182016Revenue 2017: $201,556Expenses 2017: $201,632Net Income 2017: -$762017Revenue 2018: $1,053,961Expenses 2018: $232,665Net Income 2018: $821,2962018Revenue 2020: $503,953Expenses 2020: $386,679Net Income 2020: $117,2742020Revenue 2021: $2,848,058Expenses 2021: $701,395Net Income 2021: $2,146,6632021Revenue 2022: $3,622,723Expenses 2022: $613,393Net Income 2022: $3,009,3302022Revenue 2024: $7,132,347Expenses 2024: $1,525,238Net Income 2024: $5,607,1092024

Highlighted filing

2020

Revenue$503,953
Expenses$386,679
Net Income$117,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$503,953
Mission and Program Overview

Mission

To engage people in honoring and caring for our natural places and the sacred sites and cultural value within them.

Engaging people to honor and care for our natural places and the sacred sites and cultural value within them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,700,872$1,644,403▼ $56,469
Land, Buildings, and Equipment, Net$100,803$271,209▲ $170,406
Pledges and Grants Receivable$223,754$237,253▲ $13,499
Prepaid Expenses and Deferred Charges$375$412▲ $37
Total Assets$2,025,804$2,153,277▲ $127,473
Liabilities
Accounts Payable and Accrued Expenses$24,197$29,714▲ $5,517
Other Liabilities$0$4,682▲ $4,682
Total Liabilities$24,197$34,396▲ $10,199
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,771,973$1,653,388▼ $118,585
Net Assets Without Donor Restrictions$229,634$465,493▲ $235,859
Total Net Assets Fund Balance$2,001,607$2,118,881▲ $117,274
Total Liabilities and Net Assets / Fund Balance$2,025,804$2,153,277▲ $127,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,209-$271,209
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie LorenzExecutive DirectorFT$72,596$72,596

Board Members and Trustees

NameTitle
Cynthia WhitefordChair
Dan McguinessBoard Member
Franky JacksonBoard Member
Glenn JohnsonBoard Member
Katherine BeaneBoard Member
Patrice KuneshBoard Member
Thomas DraskovicSecretary
Chip LindekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,890
Program Service Revenue
$9,813
Investment Income
$14,293
Other Revenue
$1,957
All Other Contributions
$420,186
Change in Net Assets
$117,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,953
Total Revenue per Form 990
$503,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,298
Salaries, Compensation, and Employee Benefits$174,726
Total Fundraising Expense$50,013
Professional Fundraising Fees$25,655
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,276$27,743$4,474$89,493
Current Officers, Directors, Trustees, and Key Employees$46,462$22,505$3,630$72,597
Fees for Services Other$26,156$1,022$12,290$39,468
Fees for Services Professional Fundraising--$25,655$25,655
Fees for Services Accounting-$14,437-$14,437
Payroll Taxes$8,087$3,917$632$12,636
Occupancy$7,695$3,573$612$11,880
Office Expenses$148$6,224$697$7,069
Insurance$1,779$826$142$2,747
Travel$238$167$5$410
Other Expenses$1,793$477$150$150
All Other Expenses-$80-$80
Total Functional Expenses$254,735$81,931$50,013$386,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,679
Total Expenses per Audited Statements$386,679
Total Expenses per Form 990$386,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$4,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the full board of directors to review the return.”

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

“Each director, officer, employee and volunteer shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so annually. Each director, officer, employee and volunteer shall complete a disclosuer form identifying any relationships, positions or circumstances in which s/he is involved that s/he believed could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines executive director salary and the executive director determines staff salary using minnesota council of nonprofits annual salary and benefits survey”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization's financial statements are made available to the public through the minnesota attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Lower Phalen Creek Project
EIN
27-5469929
Phone
6513702106
Address
804 MARGARET STREET, ST PAUL, MN 55106

Signing Officer

Name
Maggie Lorenz
Title
Executive Director
Phone
6513702106
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lorenz
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
123

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 26,156. Management and general expenses 1,022. Fundraising expenses 12,290. Total expenses 39,468.”

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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/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - THIS PROGRAM INCLUDES FREE TO THE PUBLIC MONTHLY EVENTS LOCATED AT LOCAL PARKS AND GREEN SPACES OR ONLINE, FOCUSED ON LOCAL ECOLOGY. THIS INCLUDES COORDINATION WITH PARTNER ORGANIZATIONS AND PROVIDING EDUCATION ABOUT SACRED CULTURAL SITES IN THESE PUBLIC GREEN SPACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195160
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN CONSERVATION AND RESTORATION - CONDUCT SITE STUDIES AND RESEARCH TO IMPROVE LOCAL PARKS AND GREENSPACES, COORDINATE AND RECRUIT VOLUNTEERS TO IMPLEMENT RESTORATION PLANS IN PARTNERSHIP WITH THE CITY AND OTHER NONPROFIT PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015382
IRS990/PYOtherExpensesAmt0111793
IRS990/PYOtherRevenueAmt01170
IRS990/PYProgramServiceRevenueAmt01827
IRS990/PYRevenuesLessExpensesAmt0844767
IRS990/PYSalariesCompEmpBnftPaidAmt0120267
IRS990/PYTotalExpensesAmt0232060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0117274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73410
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt02165330
IRS990ScheduleA/SubstantialContributorsTotAmt0740020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02905350
IRS990ScheduleA/TotalSupportAmt02949792
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt01800
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZED SUPPORTERS TO EMAIL AND/OR WRITE LETTERS TO THEIR REPRESENTATIVES IN SUPPORT OF CAPITAL INFRUSTRUCTURE BONDS FOR WAKAN TIPI CENTER IN SAINT PAUL, MN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01800
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271209
IRS990ScheduleD/TotalExpensesPerForm990Amt0386679
IRS990ScheduleD/TotalLiabilityAmt04682
IRS990ScheduleD/TotalRevenuePerForm990Amt0503953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386679
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-25655
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CORVUS NORTH LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025655
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03948 MARKET STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055424
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-25655
IRS990ScheduleG/TotalRetainedByContractorsAmt025655
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MELANIE KLEISS, A FORMER EXECUTIVE DIRECTOR, WAS PAID $5,475 AS A CONSULTANT ON A DAYLIGHTING PROJECT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO ANNUALLY. EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSUER FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR SALARY AND THE EXECUTIVE DIRECTOR DETERMINES STAFF SALARY USING MINNESOTA COUNCIL OF NONPROFITS ANNUAL SALARY AND BENEFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,156. MANAGEMENT AND GENERAL EXPENSES 1,022. FUNDRAISING EXPENSES 12,290. TOTAL EXPENSES 39,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,277
Liabilities
$34,396
Net assets
$2,118,881
Revenue
$503,953
Expenses
$386,679
Net income
$117,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.48$13.9$7.13$1.53$5.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.45$7.27$3.62$0.61$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.48$4.27$2.85$0.70$2.15
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.50$0.39$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.05$0.23$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.20$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.45$0.37$0.08