Civic Intelligence

Great River School Charter School No 4105-07

990 • Fiscal year 2017 • EIN 34-1975307

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization Profilewww.greatriverschool.org
1326 Energy Park DriveSt Paul, MN 55108-5202

(651) 305-2780

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.48x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,966

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

236%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,786,420

Up $4,764,964 (+236%) from 2016

Net Assets

Down

-$1,672,813

Down $913,389 (-120%) from 2016

Liabilities

Up

$8,459,233

Up $5,678,353 (+204%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$5,708,488

Up $484,172 (+9.3%) from 2016

Expenses

Up

$6,621,877

Up $1,618,485 (+32%) from 2016

Net Income

Down

-$913,389

Down $1,134,313 (-513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $689,775Liabilities 2010: $260,500Net Assets 2010: $429,2752010Assets 2014: $886,943Liabilities 2014: $237,196Net Assets 2014: $649,7472014Assets 2015: $1,550,974Liabilities 2015: $2,531,322Net Assets 2015: -$980,3482015Assets 2016: $2,021,456Liabilities 2016: $2,780,880Net Assets 2016: -$759,4242016Assets 2017: $6,786,420Liabilities 2017: $8,459,233Net Assets 2017: -$1,672,8132017Assets 2018: $6,655,024Liabilities 2018: $9,474,735Net Assets 2018: -$2,819,7112018Assets 2019: $7,730,655Liabilities 2019: $9,783,879Net Assets 2019: -$2,053,2242019Assets 2020: $7,402,107Liabilities 2020: $10,420,181Net Assets 2020: -$3,018,0742020Assets 2021: $7,061,130Liabilities 2021: $10,104,279Net Assets 2021: -$3,043,1492021Assets 2022: $6,113,189Liabilities 2022: $9,545,946Net Assets 2022: -$3,432,7572022Assets 2023: $5,542,303Liabilities 2023: $8,781,643Net Assets 2023: -$3,239,3402023Assets 2024: $5,259,164Liabilities 2024: $8,511,677Net Assets 2024: -$3,252,5132024

Highlighted filing

2017

Assets$6,786,420
Liabilities$8,459,233
Net Assets-$1,672,813
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,477,2412010Revenue 2014: $4,275,778Expenses 2014: $3,947,522Net Income 2014: $328,2562014Revenue 2015: $4,724,089Expenses 2015: $4,387,147Net Income 2015: $336,9422015Revenue 2016: $5,224,316Expenses 2016: $5,003,392Net Income 2016: $220,9242016Revenue 2017: $5,708,488Expenses 2017: $6,621,877Net Income 2017: -$913,3892017Revenue 2018: $6,788,271Expenses 2018: $7,943,875Net Income 2018: -$1,155,6042018Revenue 2019: $9,418,885Expenses 2019: $8,652,398Net Income 2019: $766,4872019Revenue 2020: $9,768,291Expenses 2020: $10,733,141Net Income 2020: -$964,8502020Revenue 2021: $11,055,498Expenses 2021: $11,080,573Net Income 2021: -$25,0752021Revenue 2022: $10,795,615Expenses 2022: $11,185,223Net Income 2022: -$389,6082022Revenue 2023: $11,120,751Expenses 2023: $10,927,334Net Income 2023: $193,4172023Revenue 2024: $12,604,824Expenses 2024: $12,617,997Net Income 2024: -$13,1732024

Highlighted filing

2017

Revenue$5,708,488
Expenses$6,621,877
Net Income-$913,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$5,708,488
Mission and Program Overview

Mission

To prepare students for their unique roles as responsible and engaged citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$424,964$796,834▲ $371,870
Land, Buildings, and Equipment, Net$383,408$431,086▲ $47,678
Cash and Non-Interest-Bearing Accounts$415,108$175,980▼ $239,128
Accounts Receivable$188,568$156,736▼ $31,832
Prepaid Expenses and Deferred Charges$74,146$146,645▲ $72,499
Total Assets$2,021,456$6,786,420▲ $4,764,964
Other Assets Total$535,262$5,079,139▲ $4,543,877
Liabilities
Other Liabilities$2,492,883$8,062,478▲ $5,569,595
Accounts Payable and Accrued Expenses$287,997$396,755▲ $108,758
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$2,780,880$8,459,233▲ $5,678,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,937$0▼ $21,937
Unrestricted Net Assets$-1,164,769$-1,672,813▼ $508,044
Total Net Assets Fund Balance$-759,424$-1,672,813▼ $913,389
Total Liabilities and Net Assets / Fund Balance$2,021,456$6,786,420▲ $4,764,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,617$30,297$402,914
Equipment$58,469$229,374$287,843
Other Assets Org$5,079,139--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam O'BrienHead of School - Ex OfficiFT$81,083$31,883$112,966

Board Members and Trustees

NameTitle
Jennifer FischerPresident
Katie ToghramadjianVice President
Andrea ChristiansenMember
Eric WhiteMember
Karen AnwayMember
Nadine McNiffMember
Sarah HansenMember
Sheila SullivanMember
Julie GleasonSecretary
Abram ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,259,543
Program Service Revenue
$448,876
Investment Income
$69
Other Revenue
$0
All Other Contributions
$85,713
Change in Net Assets
$-913,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,708,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,708,488
Total Revenue per Form 990
$5,708,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,446,707
Other Expenses$2,175,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,177,460$357,812-$2,535,272
Pension Plan Contributions$1,173,288$158,485-$1,331,773
Occupancy$831,786$2,500-$834,286
Fees for Services Other$597,922$130,976-$728,898
Office Expenses$302,634$43,173-$345,807
Other Employee Benefits$220,901$45,239-$266,140
Payroll Taxes$168,944$31,634-$200,578
Current Officers, Directors, Trustees, and Key Employees$96,002$16,942-$112,944
Travel$93,519$8,564-$102,083
Depreciation Depletion$41,303$602-$41,905
Information Technology$18,824$979-$19,803
Insurance$12,526--$12,526
Other Expenses$1,277$37,066-$1,277
Total Functional Expenses$5,787,905$833,972$0$6,621,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,621,877
Total Expenses per Audited Statements$6,621,877
Total Expenses per Form 990$6,621,877
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,979,835
Deferred Pension Resources$82,643
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

“A copy of the 990 is provided to the Board Members for review prior to filling and the return is signed by the Board Chair.”

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

“Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary.”

Form 990, Part VI, Section B, line 15

“The School Board does an annual evaluation of the Head of School and determines appropriate compensation. The Head of School evaluates employees and makes recommendations to the School Board. The Board bases its compensation on the knowledge of the budget.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Great River School
EIN
34-1975307
Phone
6513052780
Address
1326 Energy Park Drive, St Paul, MN 55108-5202

Signing Officer

Name
Sam O'Brien
Title
Head of School
Phone
6513052780
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam O'Brien
Formed
2003
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 597,922. Management and general expenses 130,976. Fundraising expenses 0. Total expenses 728,898.”

Form 99, Part XII, Line 2C

“The approval process has not change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2017. The Organization's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt31277
IRS990/OtherLiabilitiesGrp/BOYAmt02492883
IRS990/OtherLiabilitiesGrp/EOYAmt08062478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02177460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02535272
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168944
IRS990/PayrollTaxesGrp/TotalAmt0200578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01173288
IRS990/PensionPlanContributionsGrp/TotalAmt01331773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0796834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146645
IRS990/PrincipalOfficerNm0Sam O'Brien
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Educational Purp
IRS990/ProgramServiceRevenueGrp/Desc1Tuitiion From Patrons
IRS990/ProgramServiceRevenueGrp/Desc2Fees From Patrons
IRS990/ProgramServiceRevenueGrp/Desc3Tuition From Other Dis
IRS990/ProgramServiceRevenueGrp/Desc4Food to Pupils
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04773684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02060963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450632
IRS990/PYRevenuesLessExpensesAmt0220924
IRS990/PYSalariesCompEmpBnftPaidAmt02942429
IRS990/PYTotalExpensesAmt05003392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05224316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-913389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448876
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt058469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06621877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05079139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07979835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05708488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2017. The Organization's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05079139
IRS990ScheduleD/TotalExpensesPerForm990Amt06621877
IRS990ScheduleD/TotalLiabilityAmt08062478
IRS990ScheduleD/TotalRevenuePerForm990Amt05708488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05708488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06621877
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Stated in school brochures and documents.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives grants and financial assistance from government agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board Members for review prior to filling and the return is signed by the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School Board does an annual evaluation of the Head of School and determines appropriate compensation. The Head of School evaluates employees and makes recommendations to the School Board. The Board bases its compensation on the knowledge of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services: Program service expenses 597,922. Management and general expenses 130,976. Fundraising expenses 0. Total expenses 728,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The approval process has not change from prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 99, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02021456
IRS990/TotalAssetsEOYAmt06786420
IRS990/TotalAssetsGrp/BOYAmt02021456
IRS990/TotalAssetsGrp/EOYAmt06786420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05259543
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0833972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05787905

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,420
Liabilities
$8,459,233
Net assets
-$1,672,813
Revenue
$5,708,488
Expenses
$6,621,877
Net income
-$913,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$8.51$3.25$12.6$12.6$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$8.78$3.24$11.1$10.9$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$9.55$3.43$10.8$11.2$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$10.1$3.04$11.1$11.1$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$10.4$3.02$9.77$10.7$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$9.78$2.05$9.42$8.65$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$9.47$2.82$6.79$7.94$1.16
2017Detailed filing. Detailed filing data is available for this year.$6.79$8.46$1.67$5.71$6.62$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.78$0.76$5.22$5.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.55$2.53$0.98$4.72$4.39$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$4.28$3.95$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.26$0.43$2.48
Peer Organizations

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