Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2018 • EIN 36-3413178

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.SKIGULL.COM
9898 Cty Rd 77 SWNisswa, MN 56468

(218) 963-4353

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,631

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$613,817

Down $29,890 (-4.6%) from 2017

Net Assets

Down

$517,164

Down $31,277 (-5.7%) from 2017

Liabilities

Up

$96,653

Up $1,387 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$581,684

Up $59,670 (+11%) from 2017

Expenses

Up

$612,961

Up $187,346 (+44%) from 2017

Net Income

Down

-$31,277

Down $127,676 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $305,509Liabilities 2011: $241,596Net Assets 2011: $63,9132011Assets 2013: $425,671Liabilities 2013: $176,647Net Assets 2013: $249,0242013Assets 2014: $442,391Liabilities 2014: $141,760Net Assets 2014: $300,6312014Assets 2015: $462,905Liabilities 2015: $68,419Net Assets 2015: $394,4862015Assets 2016: $539,703Liabilities 2016: $87,661Net Assets 2016: $452,0422016Assets 2017: $643,707Liabilities 2017: $95,266Net Assets 2017: $548,4412017Assets 2018: $613,817Liabilities 2018: $96,653Net Assets 2018: $517,1642018Assets 2019: $631,557Liabilities 2019: $58,770Net Assets 2019: $572,7872019Assets 2020: $1,087,655Liabilities 2020: $51,425Net Assets 2020: $1,036,2302020Assets 2021: $1,633,652Liabilities 2021: $92,813Net Assets 2021: $1,540,8392021Assets 2022: $2,074,513Liabilities 2022: $404,634Net Assets 2022: $1,669,8792022Assets 2023: $2,246,967Liabilities 2023: $438,092Net Assets 2023: $1,808,8752023Assets 2024: $2,110,562Liabilities 2024: $472,087Net Assets 2024: $1,638,4752024

Highlighted filing

2018

Assets$613,817
Liabilities$96,653
Net Assets$517,164
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $445,5382011Expenses 2013: $520,5782013Revenue 2014: $548,948Expenses 2014: $497,341Net Income 2014: $51,6072014Revenue 2015: $604,873Expenses 2015: $511,018Net Income 2015: $93,8552015Revenue 2016: $495,097Expenses 2016: $437,541Net Income 2016: $57,5562016Revenue 2017: $522,014Expenses 2017: $425,615Net Income 2017: $96,3992017Revenue 2018: $581,684Expenses 2018: $612,961Net Income 2018: -$31,2772018Revenue 2019: $713,337Expenses 2019: $657,714Net Income 2019: $55,6232019Revenue 2020: $898,451Expenses 2020: $745,755Net Income 2020: $152,6962020Revenue 2021: $988,717Expenses 2021: $713,903Net Income 2021: $274,8142021Revenue 2022: $1,067,646Expenses 2022: $786,291Net Income 2022: $281,3552022Revenue 2023: $1,127,395Expenses 2023: $903,261Net Income 2023: $224,1342023Revenue 2024: $747,468Expenses 2024: $914,066Net Income 2024: -$166,5982024

Highlighted filing

2018

Revenue$581,684
Expenses$612,961
Net Income-$31,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$656,756
Mission and Program Overview

Mission

Promote civic involvement, tourism, and public awareness of winter activities to the area, to operate a no-charge youth downhill skiing facility, enable less fortunate people to experience a winter activity, and support the community by providing employment.

Promote education and amateur sport competition, specifically by providing opportunities for children to learn how to downhill ski, providing healthy outdoor activities for children and families, and to provide equal access to these activities regardless of disability, age, or economic status. The actions of the ski gull, and of its assets, shall be dedicated to that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,885$323,394▲ $34,509
Cash and Non-Interest-Bearing Accounts$301,314$290,423▼ $10,891
Prepaid Expenses and Deferred Charges$48,125--
Inventories for Sale or Use$5,383--
Total Assets$643,707$613,817▼ $29,890
Liabilities
Accounts Payable and Accrued Expenses$6,858$49,986▲ $43,128
Deferred Revenue$67,849$46,667▼ $21,182
Grants Payable$12,532--
Other Liabilities$8,027--
Total Liabilities$95,266$96,653▲ $1,387
Net Assets / Fund Balance
Unrestricted Net Assets$548,441$475,200▼ $73,241
Temporarily Rstr Net Assets-$41,964-
Total Net Assets Fund Balance$548,441$517,164▼ $31,277
Total Liabilities and Net Assets / Fund Balance$643,707$613,817▼ $29,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$861,583-$861,583
Equipment$747,252-$747,252
Buildings$140,059-$140,059
Other Land Buildings$-1,425,500$1,425,500-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BichlerExecutive Director (former)FT$41,631$41,631

Board Members and Trustees

NameTitle
Justin PapePresident
Sean KaneskiVice-president
Andy HayesDirector
Brent WiczekDirector
Carrie Wood-grilloDirector
Dan WhirleyDirector
David UdeDirector
Ted SchaeferDirector
Virginia KnudsonDirector
Shana KrantzSecretary
Phil SaariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,984
Program Service Revenue
$410,595
Investment Income
$9,405
Other Revenue
$111,700
All Other Contributions
$45,514
Change in Net Assets
$-31,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,051
Salaries, Compensation, and Employee Benefits$255,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,502--$233,502
Insurance$114,289--$114,289
Depreciation Depletion$57,954--$57,954
Occupancy$51,743--$51,743
Fees for Services Accounting-$23,985-$23,985
Office Expenses$19,963--$19,963
Payroll Taxes$18,231--$18,231
Advertising$11,951--$11,951
Fees for Services Legal-$11,566-$11,566
Other Expenses$5,439$14,001-$5,439
Other Employee Benefits$4,177--$4,177
All Other Expenses-$3,846-$3,846
Interest-$836-$836
Total Functional Expenses$558,727$54,234$0$612,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,687
Fundraising Direct Expenses$41,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paul Bunyan Extreme Race$40,346$35,876$27,912$7,964
Fall Fundraiser$30,201$30,201$3,192$27,009
Total Events$84,157$79,687$41,483$38,204
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
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 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The 990 is presented for review by the executive director of the organization before filing with the irs. Before the filing of the form 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ski Gull Inc
EIN
36-3413178
Phone
2189634353
Address
9898 CTY RD 77 SW, NISSWA, MN 56468

Signing Officer

Name
Carrie Wood-grillo
Title
Executive Director
Phone
2189634353
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Wood-grillo
Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon R Weston CPA
Phone
2188280100
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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/Desc0EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES TO THE PUBLIC TO PROMOTE CIVIC INVOLVEMENT AND TOURISM THROUGH WINTER RECREATION OPERATION OF A NO-CHARGE YOUTH SKIING PROGRAM.
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IRS990/MissionDesc0PROMOTE CIVIC INVOLVEMENT, TOURISM, AND PUBLIC AWARENESS OF WINTER ACTIVITIES TO THE AREA. TO OPERATE A NO-CHARGE YOUTH DOWNHILL SKIING AND ENABLE LESS FORTUNATE PEOPLE TO EXPERIENCE A WINTER ACTIVITY. ALSO TO SUPPORT THE COMMUNITY BY PROVIDING EMPLOYMENT THROUGH THE WINTER.
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014001
IRS990/OtherExpensesGrp/ProgramServicesAmt032779
IRS990/OtherExpensesGrp/ProgramServicesAmt18699
IRS990/OtherExpensesGrp/ProgramServicesAmt25439
IRS990/OtherExpensesGrp/TotalAmt032779
IRS990/OtherExpensesGrp/TotalAmt114001
IRS990/OtherExpensesGrp/TotalAmt28699
IRS990/OtherExpensesGrp/TotalAmt35439
IRS990/OtherLiabilitiesGrp/BOYAmt08027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018231
IRS990/PayrollTaxesGrp/TotalAmt018231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048125
IRS990/PrincipalOfficerNm0CARRIE WOOD-GRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01832
IRS990/PYOtherExpensesAmt0213513
IRS990/PYOtherRevenueAmt079318
IRS990/PYProgramServiceRevenueAmt0363372
IRS990/PYRevenuesLessExpensesAmt096399
IRS990/PYSalariesCompEmpBnftPaidAmt0212102
IRS990/PYTotalExpensesAmt0425615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01531203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0404055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0318857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0785116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02808281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032489
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550463
IRS990ScheduleA/Total509Grp/TotalAmt02840770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02841135
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0861583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0861583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1425500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01425500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAUL BUNYAN EXTREME RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0581
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED FOR REVIEW BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE FILING WITH THE IRS. BEFORE THE FILING OF THE FORM 990, A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,817
Liabilities
$96,653
Net assets
$517,164
Revenue
$581,684
Expenses
$612,961
Net income
-$31,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.47$1.64$0.75$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$1.13$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.99$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.71$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.52$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.06$0.45