Civic Intelligence

Twin Cities Junior Golf Program

990 • Fiscal year 2014 • EIN 35-2220834

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.THEFIRSTTEESTPAUL.ORG
1403 Montreal AveSt Paul, MN 55116

(612) 234-0408

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$20,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$775,476

Down $48,637 (-5.9%) from 2013

Net Assets

Down

$775,476

Down $48,637 (-5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Down

$246,663

Down $65,190 (-21%) from 2013

Expenses

Up

$295,300

Up $57,785 (+24%) from 2013

Net Income

Down

-$48,637

Down $122,975 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $182,226Liabilities 2010: $0Net Assets 2010: $182,2262010Assets 2011: $325,505Liabilities 2011: $0Net Assets 2011: $325,5052011Assets 2012: $749,775Liabilities 2012: $0Net Assets 2012: $749,7752012Assets 2013: $824,113Liabilities 2013: $0Net Assets 2013: $824,1132013Assets 2014: $775,476Liabilities 2014: $0Net Assets 2014: $775,4762014Assets 2016: $906,759Liabilities 2016: $0Net Assets 2016: $906,7592016Assets 2017: $938,101Liabilities 2017: $18,923Net Assets 2017: $919,1782017Assets 2018: $893,263Liabilities 2018: $0Net Assets 2018: $893,2632018Assets 2019: $819,728Liabilities 2019: $0Net Assets 2019: $819,7282019Assets 2020: $774,646Liabilities 2020: $0Net Assets 2020: $774,6462020Assets 2021: $1,340,482Liabilities 2021: $11,518Net Assets 2021: $1,328,9642021Assets 2022: $1,681,223Liabilities 2022: $45,172Net Assets 2022: $1,636,0512022Assets 2023: $3,579,027Liabilities 2023: $43,551Net Assets 2023: $3,535,4762023Assets 2024: $3,745,466Liabilities 2024: $23,189Net Assets 2024: $3,722,2772024

Highlighted filing

2014

Assets$775,476
Liabilities$0
Net Assets$775,476
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,3252010Expenses 2011: $141,9332011Expenses 2012: $143,7692012Revenue 2013: $311,853Expenses 2013: $237,515Net Income 2013: $74,3382013Revenue 2014: $246,663Expenses 2014: $295,300Net Income 2014: -$48,6372014Revenue 2016: $280,959Expenses 2016: $228,014Net Income 2016: $52,9452016Revenue 2017: $250,825Expenses 2017: $238,406Net Income 2017: $12,4192017Revenue 2018: $293,089Expenses 2018: $319,004Net Income 2018: -$25,9152018Revenue 2019: $231,070Expenses 2019: $304,605Net Income 2019: -$73,5352019Revenue 2020: $176,741Expenses 2020: $221,823Net Income 2020: -$45,0822020Revenue 2021: $1,048,780Expenses 2021: $494,462Net Income 2021: $554,3182021Revenue 2022: $1,532,996Expenses 2022: $663,678Net Income 2022: $869,3182022Revenue 2023: $2,809,387Expenses 2023: $909,962Net Income 2023: $1,899,4252023Revenue 2024: $1,309,311Expenses 2024: $1,122,510Net Income 2024: $186,8012024

Highlighted filing

2014

Revenue$246,663
Expenses$295,300
Net Income-$48,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$305,169
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that build character and instill life-enhancing values through the game of golf.

To impact the lives of young people through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,113$775,476▼ $48,637
Land, Buildings, and Equipment, Net$718,691$698,664▼ $20,027
Savings and Temporary Cash Investments$69,582$67,893▼ $1,689
Cash and Non-Interest-Bearing Accounts$35,840$8,919▼ $26,921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$824,113$775,476▼ $48,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,113$775,476▼ $48,637
Total Liabilities and Net Assets / Fund Balance$824,113$775,476▼ $48,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,185$49,734$744,919
Other Land Buildings$3,479$2,021$5,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SimpsonExecutive Director/managerFT$20,500$20,500
Franco ZernaProgram DirectorPT$14,000$14,000

Board Members and Trustees

NameTitle
Jeremy DieblingTask Force Chairman
Scott SegelPresident
Winston AdamsPresident Emeritus
Kenny OrnbergVice President
Gaylen AllenSecretary
Jon DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,532
Program Service Revenue
$48,100
Investment Income
$37
Other Revenue
$10,994
All Other Contributions
$53,835
Change in Net Assets
$-48,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$8,677Estimated Sales Valu
Other Non Cash Contri Table16$3,710Estimated Sales Valu
Other Non Cash Contri Table10$3,040Estimated Fair Market Value (FMV) on New
Other Non Cash Contri Table4$2,550Estimated Sales Valu
Other Non Cash Contri Table1$2,500Estimated Fair Market Value (FMV) on New
Other Non Cash Contri Table7$1,934Estimated Sales Valu
Other Non Cash Contri Table2$1,200Estimated Fair Market Value (FMV) on New
Other Non Cash Contri Table8$1,096Estimated Sales Valu
Other Non Cash Contri Table7$1,054Estimated Sales Valu
Other Non Cash Contri Table8$800Estimated Fair Market Value (FMV) on Use
Total Noncash Contributions93$26,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,656
Salaries, Compensation, and Employee Benefits$56,644
Total Fundraising Expense$32,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,735$11,570$8,795$30,100
All Other Expenses$20,250$7,240-$27,490
Other Salaries and Wages$20,594--$20,594
Depreciation Depletion$20,027--$20,027
Advertising$19,500--$19,500
Occupancy$9,900--$9,900
Fees for Services Other-$9,150-$9,150
Insurance-$8,450-$8,450
Travel-$7,925-$7,925
Other Expenses$6,570-$23,061$6,570
Payroll Taxes$3,560$1,358$1,032$5,950
Total Functional Expenses$216,719$45,693$32,888$295,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,500
Fundraising Direct Expenses$58,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of First Tee$91,709$17,884$6,384$11,500
Swing Into Spring Gala$22,010$10,190$1,532$8,658
Total Events$203,197$69,500$58,506$10,994
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
No
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
No
Conflict-of-interest policy
No
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 11

“Copies are distributed to all directors for review.”

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

“Compensation is reviewed by all directors”

Form 990, Part VI, Section C, Line 19

“Available upon request at the highland park national golf course.”

Form 990, Part VII

“Brian simpson - 925 basenji curve, shakopee, mn 55379.”

Filing and Contact Details

Filer

Filer Name
St Paul Junior Golf Program
EIN
35-2220834
Phone
6122340408
Address
1403 MONTREAL AVE, ST PAUL, MN 55116
Doing Business As
The First Tee of St Paul

Signing Officer

Name
Brian Simpson
Title
Executive Director
Phone
6122340408
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Simpson
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
50

Preparer

Firm
Thoresen Diaby Helle Condon & Dodge Inc
Address
600 HIGHWAY 169 SOUTH SUITE 1960, MINNEAPOLIS, MN 55426
Preparer
Kathy C Diaby CPA
Phone
7635452353
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt01351286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351286
IRS990ScheduleA/TotalSupportAmt01353412
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/BuildingsGrp/BookValueAmt0695185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF FIRST TEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWING INTO SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt089478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt57
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt62
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt78
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt87
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt98
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROUNDS OF GOLF PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NEW GOLF EQUIPEMENT, BALLS, CLOTHING, ETC.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPORTING MEMORABILIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD, SNACK, WATER FOR PROGRAM USE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MUSIC MEMORABILIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5DINING PACKAGES AND WINE PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6SNOWBLOWERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SPORTING TICKETS, THEATRE TICKETS, MOVIE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8MISC PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9USED GOLF EQUIPMENT FOR PROGRAM USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV ON NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4ESTIMATED FMV ON NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6ESTIMATED FMV ON NEW
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8ESTIMATED SALES VALU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9ESTIMATED FMV ON USE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08677
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23040
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51934
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71096
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt81054
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt9800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED TO ALL DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE HIGHLAND PARK NATIONAL GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIAN SIMPSON - 925 BASENJI CURVE, SHAKOPEE, MN 55379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824113
IRS990/TotalAssetsEOYAmt0775476
IRS990/TotalAssetsGrp/BOYAmt0824113
IRS990/TotalAssetsGrp/EOYAmt0775476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187532
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,476
Liabilities
$0
Net assets
$775,476
Revenue
$246,663
Expenses
$295,300
Net income
-$48,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.72$1.31$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$2.81$0.91$1.90
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$1.53$0.66$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.05$0.49$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17