Civic Intelligence

Northside Achievement Zone

990 • Fiscal year 2018 • EIN 30-0238807

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.NORTHSIDEACHIEVEMENT.ORG

View Organization Page

2123 W Broadway Ave No 100Minneapolis, MN 55411

(612) 521-4405

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$172,035

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,189,687

Up $1,302,152 (+9.4%) from 2017

Net Assets

Up

$14,336,119

Up $1,056,702 (+8.0%) from 2017

Liabilities

Up

$853,568

Up $245,450 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Down

$11,448,989

Down $3,466,675 (-23%) from 2017

Expenses

Up

$10,268,433

Up $258,099 (+2.6%) from 2017

Net Income

Down

$1,180,556

Down $3,724,774 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $448,478Liabilities 2010: $31,049Net Assets 2010: $417,4292010Assets 2012: $1,295,249Liabilities 2012: $340,742Net Assets 2012: $954,5072012Assets 2013: $2,284,418Liabilities 2013: $600,184Net Assets 2013: $1,684,2342013Assets 2014: $3,133,681Liabilities 2014: $729,948Net Assets 2014: $2,403,7332014Assets 2016: $8,885,561Liabilities 2016: $511,474Net Assets 2016: $8,374,0872016Assets 2017: $13,887,535Liabilities 2017: $608,118Net Assets 2017: $13,279,4172017Assets 2018: $15,189,687Liabilities 2018: $853,568Net Assets 2018: $14,336,1192018Assets 2019: $12,507,519Liabilities 2019: $1,067,778Net Assets 2019: $11,439,7412019Assets 2020: $15,396,536Liabilities 2020: $2,070,292Net Assets 2020: $13,326,2442020Assets 2021: $24,783,113Liabilities 2021: $2,085,621Net Assets 2021: $22,697,4922021Assets 2022: $24,159,509Liabilities 2022: $1,304,153Net Assets 2022: $22,855,3562022Assets 2023: $24,714,498Liabilities 2023: $1,247,038Net Assets 2023: $23,467,4602023Assets 2024: $22,361,062Liabilities 2024: $2,049,060Net Assets 2024: $20,312,0022024Assets 2025: $19,252,932Liabilities 2025: $2,762,744Net Assets 2025: $16,490,1882025

Highlighted filing

2018

Assets$15,189,687
Liabilities$853,568
Net Assets$14,336,119
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $938,3912010Expenses 2012: $3,636,5042012Revenue 2013: $8,176,842Expenses 2013: $7,447,115Net Income 2013: $729,7272013Revenue 2014: $9,549,942Expenses 2014: $8,830,443Net Income 2014: $719,4992014Revenue 2016: $16,338,865Expenses 2016: $9,844,001Net Income 2016: $6,494,8642016Revenue 2017: $14,915,664Expenses 2017: $10,010,334Net Income 2017: $4,905,3302017Revenue 2018: $11,448,989Expenses 2018: $10,268,433Net Income 2018: $1,180,5562018Revenue 2019: $7,524,194Expenses 2019: $10,745,428Net Income 2019: -$3,221,2342019Revenue 2020: $12,117,769Expenses 2020: $10,056,789Net Income 2020: $2,060,9802020Revenue 2021: $20,679,955Expenses 2021: $11,650,074Net Income 2021: $9,029,8812021Revenue 2022: $14,097,018Expenses 2022: $11,678,678Net Income 2022: $2,418,3402022Revenue 2023: $14,890,475Expenses 2023: $15,494,241Net Income 2023: -$603,7662023Revenue 2024: $12,830,702Expenses 2024: $16,916,309Net Income 2024: -$4,085,6072024Revenue 2025: $14,148,302Expenses 2025: $18,373,268Net Income 2025: -$4,224,9662025

Highlighted filing

2018

Revenue$11,448,989
Expenses$10,268,433
Net Income$1,180,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$14,622,320
Mission and Program Overview

Mission

The mission of the northside achievement zone (naz) is to end multi-generational poverty in north minneapolis by building a culture of achievement where all low-income children of color graduate high school college and career-ready. We accomplish this through our results-driven collaboration with parents, community organizations and schools.naz is the "backbone" of an ecosystem of 40+ schools/nonprofit partners that provide a continuum of cradle-to-career, whole family support for more than 1,000 families and 2,200 scholars participating in our collaborative strategies. We share this single goal: end multigenerational poverty in north minneapolis through education and family stability.

Our mission is to end multi-generational poverty in north minneapolis by building a culture of achievement where all low-income children of color graduate high school college and career-ready. We accomplish this through our results-driven collaboration with parents, community organizations and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,348,904-
Pledges and Grants Receivable$4,524,482$5,624,804▲ $1,100,322
Cash and Non-Interest-Bearing Accounts$8,259,996$3,117,575▼ $5,142,421
Savings and Temporary Cash Investments$1,013,424$0▼ $1,013,424
Prepaid Expenses and Deferred Charges$79,467$86,229▲ $6,762
Land, Buildings, and Equipment, Net$8,626$10,635▲ $2,009
Total Assets$13,887,535$15,189,687▲ $1,302,152
Other Assets Total$1,540$1,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$608,118$853,568▲ $245,450
Total Liabilities$608,118$853,568▲ $245,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,848,953$8,905,655▲ $1,056,702
Unrestricted Net Assets$5,430,464$5,430,464→ $0
Total Net Assets Fund Balance$13,279,417$14,336,119▲ $1,056,702
Total Liabilities and Net Assets / Fund Balance$13,887,535$15,189,687▲ $1,302,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,635$133,355$143,990
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra SamuelsPresident & CEOFT$153,501$18,534$172,035
Michelle MartinChief Operating OfficerFT$139,318$21,998$161,316
David DevineSenior Finance DirectorFT$100,506$17,135$117,641

Board Members and Trustees

NameTitle
Karen Kelley-ariwoolaBoard Chair
Ann MastenDirector
Anne LongDirector
Art RolnickDirector
Brian TaylorDirector
Chad SchwittersDirector
Cora MccorveyDirector
David HoughDirector
Deb BurkeDirector
Frank ForsbergDirector
Karen GrabowDirector
Kim EllisonDirector
Kim NelsonDirector
MICHAEL O'CONNELLDirector
Michael CiresiDirector
Michelle WalkerDirector
Patty MurphyDirector
R T RybakDirector
Tawanna BlackDirector
Tom BormanDirector
Karen Wilson-thissenDIRECTOR (BEGAN MARCH '18)
Mayor Jacob FreyDIRECTOR (BEGAN MARCH '18)
Tim ManningDIRECTOR (BEGAN MAY '18)
Geoff MarthaDIRECTOR (BEGAN NOV '17)
Kenneth CharlesDIRECTOR (BEGAN NOV '17)
Cahalena MerrickDIRECTOR (ENDED MAY '18)
Taya MorganDIRECTOR (ENDED MAY '18)
Peter KellenbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Think SmallEarly Childhood Scholarship Allocation &10 YORKTON COURT, St Paul, MN 55117$765,000
Plymouth Christian Youth CenterExpanded Learning Program2210 OLIVER AVENUE NORTH, Minneapolis, MN 55411$734,172
Kwanzaa Community ChurchExpanded Learning Program3700 BRYANT AVENUE NORTH, Minneapolis, MN 55412$386,480
Ymca Of The Twin CitiesExpanded Learning Program651 NICOLLET MALL SUITE 500, Minneapolis, MN 55402$369,429
Wilder ResearchEvaluation Of Zone Level Results451 LEXINGTON PARKWAY N, St Paul, MN 55104$198,820
Revenue and Support

Revenue Composition

Contributions and Grants
$11,481,324
Program Service Revenue
$0
Investment Income
$65,905
Other Revenue
$-98,240
All Other Contributions
$9,234,177
Change in Net Assets
$1,180,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,549,093
Revenue Not Reported on Financial Statements
$-100,104
Revenue Not Reported on Form 990
$-96,990
Other Revenue Adjustments
$-100,104
Total Revenue per Audited Statements
$11,452,103
Total Revenue per Form 990
$11,448,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,293,327
Other Expenses$4,963,106
Total Fundraising Expense$821,947
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,797,803$457,705$387,088$3,642,596
Other Employee Benefits$628,763$123,389$52,781$804,933
Fees for Services Other$600,908$14,217$10,687$625,812
Occupancy$311,024$79,277$63,263$453,564
Current Officers, Directors, Trustees, and Key Employees$347,151$58,263$45,578$450,992
Payroll Taxes$229,568$45,051$19,270$293,889
Pension Plan Contributions$78,830$15,470$6,617$100,917
Conferences and Meetings$31,105$26,356$28,193$85,654
Office Expenses$27,710$27,854$5,521$61,085
All Other Expenses$29,988$19,793$10,716$60,497
Other Expenses$189,464$40,000$9,943$40,000
Insurance$19,222$8,798$3,121$31,141
Fees for Services Accounting-$22,200-$22,200
Fees for Services Lobbying--$22,000$22,000
Advertising-$19,799-$19,799
Fees for Services Legal$15,585--$15,585
Grants to Domestic Individuals$12,000--$12,000
Depreciation Depletion$3,397$1,555$552$5,504
Total Functional Expenses$8,307,498$1,138,988$821,947$10,268,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,395,401
Expenses per Audited Statements$10,268,433
Total Expenses per Form 990$10,268,433
Expenses Not Reported on Form 990$126,968
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,104
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Future Luncheon$506,534-$12,172-
Total Events$506,534-$100,104$-100,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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, Part VI, Section B, Line 11B

“The board of directors reviews and approves the irs form 990, following its thorough review and recommendation by the board's finance/audit committee.”

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

“A copy of the policy is passed out annually and each officer and director is given the opportunity to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed and established annually by the board of directors using comparability and other data. Compensation for other officers and key employees is reviewed internally, using the same method.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Its financial statements are also available on its website.”

Filing and Contact Details

Filer

Filer Name
Northside Achievement Zone
EIN
30-0238807
Phone
6125214405
Address
2123 W BROADWAY AVE NO 100, MINNEAPOLIS, MN 55411

Signing Officer

Name
Sondra Samuels
Title
CEO
Phone
6125214405
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Samuels
Formed
2004
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
95
Volunteers
100

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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. The organization 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 organization 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, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization 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 expenses of special event -100,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 100,104.”

Raw XML AppendixShowing 400 of 779 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/ActivityOrMissionDesc0OUR MISSION IS TO END MULTI-GENERATIONAL POVERTY IN NORTH MINNEAPOLIS BY BUILDING A CULTURE OF ACHIEVEMENT WHERE ALL LOW-INCOME CHILDREN OF COLOR GRADUATE HIGH SCHOOL COLLEGE AND CAREER-READY. WE ACCOMPLISH THIS THROUGH OUR RESULTS-DRIVEN COLLABORATION WITH PARENTS, COMMUNITY ORGANIZATIONS AND SCHOOLS.
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IRS990/Desc0THE COLLABORATIVE NAZ STRUCTURE IS CHANGING THE WAY SOCIAL SERVICES AND SCHOOLS ADDRESS RACIALLY-BASED DISPARITIES IN EDUCATION, HEALTH, HOUSING, AND INCOME. OUR WORK IS UNPRECEDENTED IN ITS COMMITMENT TO OVERCOMING SYSTEMIC CHALLENGES AND TO WORKING WITH PARENTS AS FULL AND EQUAL PARTNERS. TOGETHER, WE ARE DISCOVERING STRATEGIES THAT ARE CHANGING THE TRAJECTORY OF THE NORTHSIDE:" OUR PRACTICE OF LAYERED SUPPORT FOSTERS HIGHER ACADEMIC ACHIEVEMENT. IN 2016-17, 27% OF NAZ 3RD-5TH GRADERS SHOWED ABOVE AVERAGE READING GROWTH WHEN ENROLLED AT A NAZ ANCHOR SCHOOL, WORKING WITH A NAZ FAMILY ACHIEVEMENT COACH, AND PARTICIPATING IN EXTRACURRICULAR ACTIVITIES; 9% OF NAZ SCHOLARS ENROLLED IN ONLY ONE STRATEGY DEMONSTRATED ABOVE-AVERAGE GROWTH." FULL IMPLEMENTATION OF LAYERED SUPPORT FURTHER IMPROVES PROFICIENCY RATES. AT NELLIE STONE JOHNSON ELEMENTARY, IN-CLASS TUTORING AND AFTER-SCHOOL PROGRAMMING IS ALIGNED WITH CLASSROOM INSTRUCTION AND COMPLEMENTED BY 1) STAFF DEVELOPMENT IN SOCIAL-EMOTIONAL SUPPORT AND 2) MULTIPLE PARENT ENGAGEMENT AND WHOLE FAMILY SUPPORT STRATEGIES. THESE INTENSIVE EFFORTS HAVE LED TO A MATH PROFICIENCY RATE OF 45% AMONG NAZ THIRD, FOURTH, AND FIFTH GRADERS IN 2016-17 COMPARED WITH 33% OF STUDENTS, SCHOOL-WIDE." A TWO-GENERATION CAREER/FINANCE STRATEGY THAT LEVERAGES A PARENT'S DESIRE TO SEE THEIR CHILDREN GO TO COLLEGE AS MOTIVATION TO PURSUE A CAREER AND MODEL FAMILY STABILITY, DOUBLES THE NUMBER OF ADULTS SECURING NEW EMPLOYMENT.ADDITIONALLY, DURING FISCAL YEAR 2018:92 PARENTS GRADUATED FROM FAMILY ACADEMY CLASSES. 52 SCHOLARS WERE CONNECTED WITH HEALTH ACCESS SPECIALISTS AND 29% RECEIVED REFERRALS FOR BEHAVIORAL HEALTH SUPPORT.603 SCHOLARS SET ACADEMIC GOALS WITH A FAMILY ACHIEVEMENT COACH119 FAMILIES WERE SUPPORTED TO STABILIZE HOUSING AND 79 CHILDREN WITHIN 30 FAMILIES EXPERIENCED A HOUSING STABILIZATION EVENT.32 PARENTS SECURED OR IMPROVED EMPLOYMENT WHILE WORKING WITH A FAMILY SUPPORT SPECIALIST918 CHILDREN PARTICIPATED IN AFTER-SCHOOL AND SUMMER EXPANDED LEARNING PROGRAMS. 260 CHILDREN WERE ENROLLED IN HIGH-QUALITY EARLY LEARNING CENTERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017135
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IRS990/Form990PartVIISectionAGrp/PersonNm1PETER KELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CIRESI
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GRABOW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TAWANNA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12CORA MCCORVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ART ROLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm17R T RYBAK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD SCHWITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYOR JACOB FREY
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm23GEOFF MARTHA
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN WILSON-THISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK FORSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm26TAYA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27CAHALENA MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm28SONDRA SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHELLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID DEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28153501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29139318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30100506
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (BEGAN NOV '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (BEGAN MARCH '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (BEGAN MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (BEGAN NOV '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (BEGAN MARCH '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (ENDED MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (ENDED MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0100104
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantAmt012000
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03015261
IRS990/GrossReceiptsAmt014622320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03121
IRS990/InsuranceGrp/ManagementAndGeneralAmt08798
IRS990/InsuranceGrp/ProgramServicesAmt019222
IRS990/InsuranceGrp/TotalAmt031141
IRS990/InvestmentIncomeGrp/ExclusionAmt0123871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06348904
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010635
IRS990/LandBldgEquipCostOrOtherBssAmt0143990
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03073227
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,189,687
Liabilities
$853,568
Net assets
$14,336,119
Revenue
$11,448,989
Expenses
$10,268,433
Net income
$1,180,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$2.76$16.5$14.1$18.4$4.22
2024Detailed filing. Detailed filing data is available for this year.$22.4$2.05$20.3$12.8$16.9$4.09
2023Detailed filing. Detailed filing data is available for this year.$24.7$1.25$23.5$14.9$15.5$0.60
2022Detailed filing. Detailed filing data is available for this year.$24.2$1.30$22.9$14.1$11.7$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.09$22.7$20.7$11.7$9.03
2020Detailed filing. Detailed filing data is available for this year.$15.4$2.07$13.3$12.1$10.1$2.06
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.07$11.4$7.52$10.7$3.22
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.85$14.3$11.4$10.3$1.18
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.61$13.3$14.9$10.0$4.91
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.51$8.37$16.3$9.84$6.49
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.40$9.55$8.83$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.68$8.18$7.45$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.95$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.94