Civic Intelligence

Mesabi Range College Foundation

990 • Fiscal year 2013 • EIN 36-3297854

May 01, 2012 to Apr 30, 2013 • Filed on Jun 04, 2013

Organization Profileminnesotanorth.edu/campuses/mesabi-ra

View Organization Page

1001 W Chestnut Street55792
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$758,610

Up $79,658 (+12%) from 2012

Net Assets

Up

$757,798

Up $80,910 (+12%) from 2012

Liabilities

Down

$812

Down $1,252 (-61%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,935

Up $39,732 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $678,952Liabilities 2012: $2,064Net Assets 2012: $676,8882012Assets 2013: $758,610Liabilities 2013: $812Net Assets 2013: $757,7982013Assets 2014: $910,843Liabilities 2014: $851Net Assets 2014: $909,9922014Assets 2015: $879,886Liabilities 2015: $8,517Net Assets 2015: $871,3692015Assets 2016: $877,086Liabilities 2016: $567Net Assets 2016: $876,5192016Assets 2017: $969,459Liabilities 2017: $0Net Assets 2017: $969,4592017Assets 2018: $994,997Liabilities 2018: $1,630Net Assets 2018: $993,3672018Assets 2019: $1,042,086Liabilities 2019: $0Net Assets 2019: $1,042,0862019Assets 2020: $962,503Liabilities 2020: $0Net Assets 2020: $962,5032020Assets 2021: $1,216,889Liabilities 2021: $75Net Assets 2021: $1,216,8142021Assets 2022: $1,097,636Liabilities 2022: $0Net Assets 2022: $1,097,6362022Assets 2023: $1,063,573Liabilities 2023: $0Net Assets 2023: $1,063,5732023Assets 2024: $1,131,500Liabilities 2024: $0Net Assets 2024: $1,131,5002024Assets 2025: $1,402,725Liabilities 2025: $0Net Assets 2025: $1,402,7252025

Highlighted filing

2013

Assets$758,610
Liabilities$812
Net Assets$757,798
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $149,2032012Expenses 2013: $188,9352013Revenue 2014: $269,966Expenses 2014: $148,629Net Income 2014: $121,3372014Revenue 2015: $206,234Expenses 2015: $250,120Net Income 2015: -$43,8862015Revenue 2016: $220,666Expenses 2016: $181,747Net Income 2016: $38,9192016Revenue 2017: $402,384Expenses 2017: $321,563Net Income 2017: $80,8212017Revenue 2018: $263,121Expenses 2018: $242,647Net Income 2018: $20,4742018Revenue 2019: $127,580Expenses 2019: $121,246Net Income 2019: $6,3342019Revenue 2020: $132,262Expenses 2020: $164,583Net Income 2020: -$32,3212020Revenue 2021: $282,959Expenses 2021: $142,488Net Income 2021: $140,4712021Revenue 2022: $219,772Expenses 2022: $170,322Net Income 2022: $49,4502022Revenue 2023: $118,001Expenses 2023: $134,094Net Income 2023: -$16,0932023Revenue 2024: $145,450Expenses 2024: $148,940Net Income 2024: -$3,4902024Revenue 2025: $418,879Expenses 2025: $147,654Net Income 2025: $271,2252025

Highlighted filing

2013

Revenue-
Expenses$188,935
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 4, 2013
Return Version
2012v2.0
Gross Receipts
$722,058
Mission and Program Overview

Mission

Scholarships and grants to college students, student organizations, or student housing authority.

Filing and Contact Details

Filer

EIN
36-3297854
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02064
IRS990/AccountsPayableAccruedExpenses/EOY0812
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SCHOLARSHIPS AND GRANTS TO COLLEGE STUDENTS, STUDENT ORGANIZATIONS OR STUDENT HOUSING AUTHORITY
IRS990/AddressPrincipalOfficerUS/AddressLine101001 W CHESTNUT STREET
IRS990/AddressPrincipalOfficerUS/City0VIRGINIA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055792
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices010167
IRS990/Advertising/Total010167
IRS990/AllOtherContributions0176531
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral025
IRS990/AllOtherExpenses/ProgramServices02191
IRS990/AllOtherExpenses/Total02216
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09999
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09999
IRS990/CompCurrentOfficersDirectors/ProgramServices019998
IRS990/CompCurrentOfficersDirectors/Total039996
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01876
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total01876
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0176531
IRS990/ContributionsGrantsPriorYear0181861
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIPS TO 66 STUDENTS AND GRANTS TO THE COLLEGE, STUDENTS, STUDENT ORGANIZATIONS OR STUDENT HOUSING AUTHORITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0143833
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04400
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total04400
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices08469
IRS990/FeesForServicesInvstMgmntFees/Total08469
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral01527
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total01527
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0525
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0525
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek830.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID ALLEN
IRS990/Form990PartVIISectionA/NamePerson1JIM LASSILA
IRS990/Form990PartVIISectionA/NamePerson2JOANN SIPOLA
IRS990/Form990PartVIISectionA/NamePerson3CHERYL OLIVANTI
IRS990/Form990PartVIISectionA/NamePerson4LUKE CHOPP
IRS990/Form990PartVIISectionA/NamePerson5JAN JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson6BRIAN HAINES
IRS990/Form990PartVIISectionA/NamePerson7JOANNE ROCHE
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH OLIVANTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization838412
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04718
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01865
IRS990/Gaming0false
IRS990/Grants05000
IRS990/GrantsAndSimilarAmntsCY0100750
IRS990/GrantsAndSimilarAmntsPriorYear076485
IRS990/GrantsToDomesticIndividuals/ProgramServices0100750
IRS990/GrantsToDomesticIndividuals/Total0100750
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0498404
IRS990/GrossIncomeFundraisingEvents024844
IRS990/GrossReceipts0722058
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01210
IRS990/Insurance/ProgramServices0330
IRS990/Insurance/Total01540
IRS990/InvestmentIncomeCurrentYear022061
IRS990/InvestmentIncomePriorYear011475
IRS990/InvestmentIncome/TotalRevenueColumn020196
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0488797
IRS990/InvestmentsPubTradedSecurities/EOY0672093
IRS990/LandBuildingsEquipmentBasis04000
IRS990/LandBuildingsEquipmentBasisNet/EOY04000
IRS990/LessCostOthBasisSalesExpenses/Securities0496539
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02083
IRS990/MiscellaneousRevenue/TotalRevenueColumn02083
IRS990/MissionDescription0SCHOLARSHIPS AND GRANTS TO COLLEGE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID ALLEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0676888
IRS990/NetAssetsOrFundBalancesEOY0757798
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01865
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01865
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020126
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020126
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0244
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0244
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear035369
IRS990/OtherExpensesCurrentYear044333
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1FISCAL AGENCY EXPENSES
IRS990/OtherExpenses/Description2INVESTMENT EXPENSE
IRS990/OtherExpenses/Description3DONATIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0173
IRS990/OtherExpenses/ManagementAndGeneral17740
IRS990/OtherExpenses/ManagementAndGeneral25147
IRS990/OtherExpenses/ManagementAndGeneral3309
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0173
IRS990/OtherExpenses/Total17740
IRS990/OtherExpenses/Total25147
IRS990/OtherExpenses/Total3309
IRS990/OtherRevenueCurrentYear022209
IRS990/OtherRevenuePriorYear03752
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0964
IRS990/PayrollTaxes/ManagementAndGeneral0964
IRS990/PayrollTaxes/ProgramServices01928
IRS990/PayrollTaxes/Total03856
IRS990/PermanentlyRestrictedNetAssets/BOY046709
IRS990/PermanentlyRestrictedNetAssets/EOY0451330
IRS990/PledgesAndGrantsReceivable/BOY021100
IRS990/PledgesAndGrantsReceivable/EOY015861
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY014708
IRS990/ReconcilationOtherChanges0-1656
IRS990/ReconcilationRevenueExpenses031866
IRS990/ReconciliationUnrealizedInvest050700
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0225519
IRS990/RevenuesLessExpensesCY031866
IRS990/RevenuesLessExpensesPriorYear047885
IRS990/SalariesEtcCurrentYear043852
IRS990/SalariesEtcPriorYear037349
IRS990/SavingsAndTempCashInvestments/BOY0154347
IRS990/SavingsAndTempCashInvestments/EOY066656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089606
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0640077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-18638
IRS990ScheduleA/GrossInvestmentIncome170/Total079201
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84730
IRS990ScheduleA/PublicSupportTotal1700640077
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0176531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075951
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116128
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089606
IRS990ScheduleA/Total170/Total0640077
IRS990ScheduleA/TotalSupport0719278
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0853113
IRS990ScheduleD/CurrentYear/EndOfYearBalance0853113
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0726065
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0853113
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships073975
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0201023
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0728811
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0726065
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships079930
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses077184
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0439964
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0728811
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships088994
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0377841
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0666838
IRS990ScheduleD/CurrentYearMinus4Years/Contributions012000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0439964
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships088325
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-150549
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt XIII Line 2d
IRS990ScheduleD/TotalOfBookValueLandBuildings04000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant095750
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant15000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients066
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients15
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS-$100 TO $2500
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GRANTS- $1000
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PART III REPORTS GRANTS AND HOUSING SUPPLIES IMMEDIATELY BENEFITING INDIVIDUAL
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1STUDENTS OF THE COLLEGE EVEN IF THE REMITTANCE WAS PAID TO THE COLLEGE OR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2THE STUDENT HOUSING AUTHORITY OF THE COLLEGE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS FORM 990 WAS REVIEWED BY THE ORGANIZATION'S TAX COUNSEL AND BROUGHT FOR REVIEW AT A BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT FOR PREVIOUSLY WRITTEN OFF BAD DEBT
IRS990ScheduleO/GeneralExplanation/Explanation3IN AUGUST 2010, THE ORGANIZATION BECAME AWARE OF ALLEGATIONS THAT THE THEN-EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4(A DISQUALIFIED PERSON UNDER CODE SECTION 4958) HAD BEEN MISAPPROPRIATING FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation5A FULL INVESTIGATION REVEALED THAT FROM JANUARY 1, 2008 FORWARD, UNAUTHORIZED
IRS990ScheduleO/GeneralExplanation/Explanation6PAYCHECKS HAD BEEN TAKEN BY THE INDIVIDUAL AND VARIOUS OTHER DISBURSEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7HAD BEEN OBTAINED BY HER IMPROPERLY. FOR THE THREE COMPLETED CALENDAR YEARS IN WHICH
IRS990ScheduleO/GeneralExplanation/Explanation8THIS HAD OCCURRED (2008, 2009, AND 2010), CORRECTED PAYROLL REPORTING FILINGS WERE MADE TO
IRS990ScheduleO/GeneralExplanation/Explanation9REFLECT THE SAME AS TAXABLE INCOME TO HER. AMOUNTS MISAPPROPRIATED (INCLUDING CORPORATE SIDE
IRS990ScheduleO/GeneralExplanation/Explanation10OF PAYROLL TAXES THAT HAVE NOW BEEN PAID UPON THE SAME) FOR THE PERIOD 1/1/2008
IRS990ScheduleO/GeneralExplanation/Explanation11TO 4/30/2011 TOTAL $57,793.
IRS990ScheduleO/GeneralExplanation/Explanation12THE ENTIRETY OF THESE AMOUNTS CONSTITUTE CODE SECTION 4958 "EXCESS BENEFIT TRANSACTIONS"
IRS990ScheduleO/GeneralExplanation/Explanation13WHICH, TO DATE, HAVE BEEN PARTIALLY CORRECTED. MONIES RECEIVED FROM THE INDIVIDUAL FOR THE PERIOD ENDED
IRS990ScheduleO/GeneralExplanation/Explanation144/30/2012 TOTAL $43,085; LEAVING $14,708 STILL DUE AT 4/30/2012.
IRS990ScheduleO/GeneralExplanation/Explanation15NO ORGANIZATION MANAGERS PARTICIPATED
IRS990ScheduleO/GeneralExplanation/Explanation16IN THE TRANSACTIONS WHICH ACCOMPLISHED THE MISAPPROPRIATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation17THE AMOUNT REPORTED HERE IS THE EXCESS BENEFIT TAKEN BY THE ORGANIZATION'S THEN-EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation18DIRECTOR (SEE DISCUSSION ABOVE) THROUGH THE END OF THE NOW-REPORTED UPON TAX YEAR,
IRS990ScheduleO/GeneralExplanation/Explanation19PRIOR TO THE IMPOSITION OF THE REQUIRED RATE OF INTEREST TO EFFECT CORRECTION.
IRS990ScheduleO/GeneralExplanation/Explanation20LICENSES 25. 0. 25. 0. STUDENT EVENTS 2191. 2191. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3SCH L, PT II, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier4SCH L, PT II
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0853113
IRS990/TemporarilyRestrictedNetAssets/EOY081529
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101001 W CHESTNUT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0VIGINIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,610
Liabilities
$812
Net assets
$757,798
Revenue
-
Expenses
$188,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.42$0.15$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.15