Civic Intelligence

St. Cloud Rotary Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3396376

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
PO Box 713St Cloud, MN 56302

(320) 493-3984

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,732,676

Up $177,638 (+11%) from 2019

Net Assets

Up

$1,732,497

Up $177,984 (+11%) from 2019

Liabilities

Down

$179

Down $346 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$596,662

Up $318,711 (+115%) from 2019

Expenses

Up

$416,786

Up $151,412 (+57%) from 2019

Net Income

Up

$179,876

Up $167,299 (+1330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $389,650Liabilities 2011: $0Net Assets 2011: $389,6502011Assets 2012: $376,399Liabilities 2012: $0Net Assets 2012: $376,3992012Assets 2013: $507,763Liabilities 2013: $0Net Assets 2013: $507,7632013Assets 2014: $797,121Liabilities 2014: $0Net Assets 2014: $797,1212014Assets 2015: $774,257Liabilities 2015: $0Net Assets 2015: $774,2572015Assets 2016: $768,489Liabilities 2016: $0Net Assets 2016: $768,4892016Assets 2017: $891,980Liabilities 2017: $0Net Assets 2017: $891,9802017Assets 2018: $1,382,376Liabilities 2018: $151Net Assets 2018: $1,382,2252018Assets 2019: $1,555,038Liabilities 2019: $525Net Assets 2019: $1,554,5132019Assets 2020: $1,732,676Liabilities 2020: $179Net Assets 2020: $1,732,4972020Assets 2021: $1,890,043Liabilities 2021: $0Net Assets 2021: $1,890,0432021Assets 2022: $1,620,477Liabilities 2022: $0Net Assets 2022: $1,620,4772022Assets 2023: $1,778,605Liabilities 2023: $0Net Assets 2023: $1,778,6052023Assets 2024: $1,918,589Liabilities 2024: $0Net Assets 2024: $1,918,5892024Assets 2025: $2,011,492Liabilities 2025: $200Net Assets 2025: $2,011,2922025

Highlighted filing

2020

Assets$1,732,676
Liabilities$179
Net Assets$1,732,497
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $8,031Expenses 2011: $22,144Net Income 2011: -$14,1132011Expenses 2012: $35,8532012Expenses 2013: $19,3592013Revenue 2014: $268,854Expenses 2014: $34,891Net Income 2014: $233,9632014Revenue 2015: $197,485Expenses 2015: $195,437Net Income 2015: $2,0482015Revenue 2016: $156,315Expenses 2016: $138,453Net Income 2016: $17,8622016Revenue 2017: $183,097Expenses 2017: $122,040Net Income 2017: $61,0572017Revenue 2018: $576,383Expenses 2018: $89,826Net Income 2018: $486,5572018Revenue 2019: $277,951Expenses 2019: $265,374Net Income 2019: $12,5772019Revenue 2020: $596,662Expenses 2020: $416,786Net Income 2020: $179,8762020Revenue 2021: $318,223Expenses 2021: $443,618Net Income 2021: -$125,3952021Revenue 2022: $278,038Expenses 2022: $118,204Net Income 2022: $159,8342022Revenue 2023: $184,556Expenses 2023: $148,492Net Income 2023: $36,0642023Revenue 2024: $126,854Expenses 2024: $194,878Net Income 2024: -$68,0242024Revenue 2025: $207,958Expenses 2025: $267,933Net Income 2025: -$59,9752025

Highlighted filing

2020

Revenue$596,662
Expenses$416,786
Net Income$179,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,059,953
Mission and Program Overview

Mission

To support and advance local community projects through supporting the efforts of local charities conducting those community service projects and to provide funding for park development and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$1,296,314▲ $1,296,314
Investments Other Securities$1,235,595$0▼ $1,235,595
Savings and Temporary Cash Investments$195,112$356,261▲ $161,149
Land, Buildings, and Equipment, Net$106,304$65,154▼ $41,150
Cash and Non-Interest-Bearing Accounts$16,527$13,447▼ $3,080
Total Assets$1,555,038$1,732,676▲ $177,638
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$525$179▼ $346
Total Liabilities$525$179▼ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,513$1,068,236▼ $486,277
Net Assets With Donor Restrictions-$664,261-
Total Net Assets Fund Balance$1,554,513$1,732,497▲ $177,984
Total Liabilities and Net Assets / Fund Balance$1,555,038$1,732,676▲ $177,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,071$52,097$90,168
Equipment$27,083$37,061$64,144
Investment Program Related Org$1,296,314--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Renae SternkePresident
Jim DwyerSecretary
Jerry MccarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,037
Program Service Revenue
$251
Investment Income
$31,556
Other Revenue
$64,818
All Other Contributions
$500,037
Change in Net Assets
$179,876

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 Table16$49,754Fair Market Value (FMV) of Services
Total Noncash Contributions16$49,754-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,121
Grants and Similar Amounts Paid$70,200
Salaries, Compensation, and Employee Benefits$1,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,636--$145,636
Occupancy$92,622--$92,622
Grants to Domestic Orgs$67,600--$67,600
Depreciation Depletion$41,150--$41,150
Advertising$36,604--$36,604
Fees for Service Investment Mgmnt Fees$10,688--$10,688
Foreign Grants$2,600--$2,600
Insurance$1,717--$1,717
Office Expenses-$1,657-$1,657
Other Expenses$1,600--$1,600
Other Salaries and Wages$1,465--$1,465
Fees for Services Accounting-$890-$890
Travel$436--$436
Total Functional Expenses$414,239$2,547$0$416,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater St Cloud Public Safety FoundationSt Cloud, MN-Charitable Purposes$35,000
ANNA MARIE'S ALLIANCESt Cloud, MN501(c)3Charitable Purposes$15,000
District 742St Cloud, MN501(c)3$10,000 FOR STUDENT SCHOLARSHIPS.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,248
Fundraising Direct Expenses$14,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Our Stars$55,387$55,387$10,079$45,308
Raffle$22,961$22,961$4,351$18,610
Total Events$79,248$79,248$14,430$64,818
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 6

“Members of the rotary club of st cloud are automatically members of the organization. There were 142 members during the 2020 fiscal year.”

Form 990, Part VI, Section A, Line 7A

“The members elect the organizations board members.”

Form 990, Part VI, Section B, Line 11B

“The full 990 is reviewed and approved by the board prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request and on the website of the st cloud rotary club.”

Filing and Contact Details

Filer

Filer Name
St Cloud Rotary Foundation Inc
EIN
36-3396376
Phone
3204933984
Address
PO BOX 713, ST CLOUD, MN 56302

Signing Officer

Name
Renae Sternke
Title
President
Phone
3204933984
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Sternke
Formed
1985
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
142

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 145,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,636.”

Raw XML AppendixShowing 400 of 455 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106055
IRS990ScheduleA/InvestmentIncomeCYPct00.06240
IRS990ScheduleA/InvestmentIncomePYPct00.07290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt01594533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139753
IRS990ScheduleA/Total509Grp/TotalAmt01594533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700588
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/BookValueAmt027083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064144
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01296314
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0US BANK INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065154
IRS990ScheduleD/TotalBookValueProgramRltdAmt01296314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH OUR STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$10,000 FOR STUDENT SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISTRICT 742
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANNA MARIE'S ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREATER ST CLOUD PUBLIC SAFETY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411770753
IRS990ScheduleI/RecipientTable/RecipientEIN1411344743
IRS990ScheduleI/RecipientTable/RecipientEIN2475625865
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 44TH AVE N 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 11TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GRANTS FUNDS TO IRC CODE SECTION 501(C) CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049754
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ROTARY CLUB OF ST CLOUD ARE AUTOMATICALLY MEMBERS OF THE ORGANIZATION. THERE WERE 142 MEMBERS DURING THE 2020 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE ORGANIZATIONS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE OF THE ST CLOUD ROTARY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 145,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555038
IRS990/TotalAssetsEOYAmt01732676
IRS990/TotalAssetsGrp/BOYAmt01555038
IRS990/TotalAssetsGrp/EOYAmt01732676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525
IRS990/TotalLiabilitiesEOYAmt0179
IRS990/TotalLiabilitiesGrp/BOYAmt0525
IRS990/TotalLiabilitiesGrp/EOYAmt0179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01554513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01732497
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,732,676
Liabilities
$179
Net assets
$1,732,497
Revenue
$596,662
Expenses
$416,786
Net income
$179,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.18$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.28$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.32$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.60$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.58$0.09$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.01$0.02$0.01