Civic Intelligence

Noda

990 • Fiscal year 2018 • EIN 38-2526523

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

1200 Washington Avenue South No 215Minneapolis, MN 55415-1295

(612) 627-0150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,029,530

Down $295,333 (-22%) from 2017

Net Assets

Down

$911,151

Down $184,388 (-17%) from 2017

Liabilities

Down

$118,379

Down $110,945 (-48%) from 2017

Revenue And Expenses

Revenue

Up

$1,596,934

Up $230,201 (+17%) from 2017

Expenses

Up

$1,737,315

Up $138,183 (+8.6%) from 2017

Net Income

Up

-$140,381

Up $92,018 (+40%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,228,216Liabilities 2010: $0Net Assets 2010: $1,228,2162010Assets 2011: $1,510,286Liabilities 2011: $5,580Net Assets 2011: $1,504,7062011Assets 2012: $1,527,124Liabilities 2012: $33,664Net Assets 2012: $1,493,4602012Assets 2013: $1,570,243Liabilities 2013: $48,584Net Assets 2013: $1,521,6592013Assets 2014: $1,680,105Liabilities 2014: $58,040Net Assets 2014: $1,622,0652014Assets 2015: $1,619,099Liabilities 2015: $125,417Net Assets 2015: $1,493,6822015Assets 2016: $1,381,482Liabilities 2016: $135,832Net Assets 2016: $1,245,6502016Assets 2017: $1,324,863Liabilities 2017: $229,324Net Assets 2017: $1,095,5392017Assets 2018: $1,029,530Liabilities 2018: $118,379Net Assets 2018: $911,1512018Assets 2019: $1,077,686Liabilities 2019: $116,101Net Assets 2019: $961,5852019Assets 2020: $1,179,906Liabilities 2020: $149,244Net Assets 2020: $1,030,6622020Assets 2021: $1,332,132Liabilities 2021: $160,227Net Assets 2021: $1,171,9052021Assets 2022: $1,151,930Liabilities 2022: $136,863Net Assets 2022: $1,015,0672022Assets 2023: $1,215,737Liabilities 2023: $199,515Net Assets 2023: $1,016,2222023Assets 2024: $1,208,267Liabilities 2024: $251,991Net Assets 2024: $956,2762024Assets 2025: $1,185,758Liabilities 2025: $344,555Net Assets 2025: $841,2032025

Highlighted filing

2018

Assets$1,029,530
Liabilities$118,379
Net Assets$911,151

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $699,0852010Revenue 2011: $978,631Expenses 2011: $828,308Net Income 2011: $150,3232011Expenses 2012: $1,005,8512012Revenue 2013: $1,177,314Expenses 2013: $1,185,633Net Income 2013: -$8,3192013Revenue 2014: $1,395,718Expenses 2014: $1,365,325Net Income 2014: $30,3932014Revenue 2015: $1,379,240Expenses 2015: $1,458,286Net Income 2015: -$79,0462015Revenue 2016: $1,432,297Expenses 2016: $1,635,907Net Income 2016: -$203,6102016Revenue 2017: $1,366,733Expenses 2017: $1,599,132Net Income 2017: -$232,3992017Revenue 2018: $1,596,934Expenses 2018: $1,737,315Net Income 2018: -$140,3812018Revenue 2019: $1,664,408Expenses 2019: $1,637,549Net Income 2019: $26,8592019Revenue 2020: $1,445,395Expenses 2020: $1,368,053Net Income 2020: $77,3422020Revenue 2021: $624,741Expenses 2021: $583,448Net Income 2021: $41,2932021Revenue 2022: $952,893Expenses 2022: $979,283Net Income 2022: -$26,3902022Revenue 2023: $1,302,336Expenses 2023: $1,339,801Net Income 2023: -$37,4652023Revenue 2024: $1,395,036Expenses 2024: $1,524,134Net Income 2024: -$129,0982024Revenue 2025: $1,578,082Expenses 2025: $1,748,402Net Income 2025: -$170,3202025

Highlighted filing

2018

Revenue$1,596,934
Expenses$1,737,315
Net Income-$140,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,596,934
Mission and Program Overview

Mission

The mission of noda is to provide education, leadership, and professional development in the fields of college student orientation, transition, and retention.

Providing education, leadership, & career development for college student orientation professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,129,567$779,261▼ $350,306
Cash and Non-Interest-Bearing Accounts$32,934$120,836▲ $87,902
Prepaid Expenses and Deferred Charges$35,072$71,672▲ $36,600
Land, Buildings, and Equipment, Net$24,207$37,111▲ $12,904
Accounts Receivable$68,769$19,328▼ $49,441
Savings and Temporary Cash Investments$34,314$1,322▼ $32,992
Total Assets$1,324,863$1,029,530▼ $295,333
Liabilities
Deferred Revenue$44,066$68,229▲ $24,163
Accounts Payable and Accrued Expenses$185,258$50,150▼ $135,108
Total Liabilities$229,324$118,379▼ $110,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,539$901,381▼ $194,158
Temporarily Rstr Net Assets$0$9,770▲ $9,770
Total Net Assets Fund Balance$1,095,539$911,151▼ $184,388
Total Liabilities and Net Assets / Fund Balance$1,324,863$1,029,530▼ $295,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,111$17,125$54,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn SmeePast President
Quincy SpencerPresident
Melanie PaynePresident-elect
Chrissy Roth FrancisDirector
Christina LoganDirector
Emily IveyDirector
Heather MaginnisDirector
Katharine PeiDirector
Lizette RebolledoDirector
Michael CoombesDirector
Molly WardDirector
Shannon CalegaDirector
Steve DuttonDirector
Tara SassDirector
Zach ManningDirector
Joyce HollExecutive Director
Rebecca AtkinsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of MinnesotaHuman Resources And Management Services231 PILLSBURY DR SE, Minneapolis, MN 55455-0252$635,466
Revenue and Support

Revenue Composition

Contributions and Grants
$12,997
Program Service Revenue
$1,459,621
Investment Income
$124,316
Other Revenue
$0
All Other Contributions
$12,997
Change in Net Assets
$-140,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,007
Total Revenue per Audited Statements
$1,552,927
Total Revenue per Form 990
$1,596,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,731,265
Grants and Similar Amounts Paid$6,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$853,803$43,993-$897,796
Fees for Services Other$481,962$113,924-$595,886
Office Expenses$39,046$63,090-$102,136
Occupancy$38,026$9,506-$47,532
Information Technology$24,528$12,649-$37,177
Travel$22,175$6,826-$29,001
Fees for Services Accounting-$9,950-$9,950
Depreciation Depletion$4,203$2,168-$6,371
Grants to Domestic Individuals$6,050--$6,050
Insurance$2,511$684-$3,195
Advertising$1,300$325-$1,625
All Other Expenses$595$1-$596
Total Functional Expenses$1,474,199$263,116$0$1,737,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,737,315
Total Expenses per Audited Statements$1,737,315
Total Expenses per Form 990$1,737,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association leases its employees, including its executive director, from the university of minnesota. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. During calendar year 2017 the executive director received $97,849 of reportable compensation and $33,140 of other compensation from the university of minnesota.

Form 990, Part VI, Section A, Line 6

The association's membership includes associate members, student members, and professional/faculty members, all of which have the same rights.

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

The association's membership has the right to elect the members of the association's governing body who then elect the members of the executive committee.

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

The prepared form 990 is reviewed and approved by the association's executive committee and the chair of the finance committee before the return is filed with the irs.

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

The executive director discloses conflicts of interest following the university of minnesota's conflict of interest policy. The university reviews any conflicts that may be present. In addition, annually, all directors are given a conflict of interest statement to complete and sign. Management reviews the statements to determine instances of conflicts of interest. Any person with a conflict of intrerest is prohibited from participating in the governing body's discussions and decisions regarding the matter.

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

The members of the association's executive committee determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. The members of the association's governing body discuss and approve the executive director's compensation and the deliberations and decisions regarding compensation are documented in the minutes of their meetings. This process was last undertaken in 2015.

Form 990, Part VI, Section C, Line 19

The association made it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Noda
EIN
38-2526523
Phone
6126270150
Address
1200 WASHINGTON AVENUE SOUTH NO 215, MINNEAPOLIS, MN 55415-1295

Signing Officer

Name
Joyce Holl
Title
Executive Director
Phone
6126270150
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Holl
Formed
1977
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
400

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Employee leasing services: program service expenses 455,693. Management and general expenses 113,924. Fundraising expenses 0. Total expenses 569,617. Association consultant: program service expenses 26,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,269.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt06050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01596934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012649
IRS990/InformationTechnologyGrp/ProgramServicesAmt024528
IRS990/InformationTechnologyGrp/TotalAmt037177
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt02511
IRS990/InsuranceGrp/TotalAmt03195
IRS990/InvestmentIncomeGrp/ExclusionAmt0124316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01129567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0779261
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037111
IRS990/LandBldgEquipCostOrOtherBssAmt054236
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NODA IS TO PROVIDE EDUCATION, LEADERSHIP, AND PROFESSIONAL DEVELOPMENT IN THE FIELDS OF COLLEGE STUDENT ORIENTATION, TRANSITION, AND RETENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01095539
IRS990/NetAssetsOrFundBalancesEOYAmt0911151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09506
IRS990/OccupancyGrp/ProgramServicesAmt038026
IRS990/OccupancyGrp/TotalAmt047532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063090
IRS990/OfficeExpensesGrp/ProgramServicesAmt039046
IRS990/OfficeExpensesGrp/TotalAmt0102136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071672
IRS990/PrincipalOfficerNm0JOYCE HOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PYInvestmentIncomeAmt041740
IRS990/PYOtherExpensesAmt01595932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01324993
IRS990/PYRevenuesLessExpensesAmt0-232399
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01599132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01459621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01324993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01398005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01322607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01325597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06830823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327102
IRS990ScheduleA/InvestmentIncomeCYPct00.04560
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt06843820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01472618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01322607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325597
IRS990ScheduleA/Total509Grp/TotalAmt06843820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01596934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01366733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07170922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01737315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054236
IRS990ScheduleD/RevenueNotReportedAmt0-44007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037111
IRS990ScheduleD/TotalExpensesPerForm990Amt01737315
IRS990ScheduleD/TotalRevenuePerForm990Amt01596934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737315
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES SCHOLARSHIPS TO CERTAIN INDIVIDUALS ATTENDING ITS CONFERENCE. THE ASSOCIATION MONITORS THE USE OF SCHOLARSHIP FUNDS THROUGH A SELECTION PROCESS AND BY COMPARING THE CONFERENCE ATTENDANCE ROLL TO RECORDS OF SCHOLARSHIPS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION LEASES ITS EMPLOYEES, INCLUDING ITS EXECUTIVE DIRECTOR, FROM THE UNIVERSITY OF MINNESOTA. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2017 THE EXECUTIVE DIRECTOR RECEIVED $97,849 OF REPORTABLE COMPENSATION AND $33,140 OF OTHER COMPENSATION FROM THE UNIVERSITY OF MINNESOTA.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.84$1.58$1.75$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.25$0.96$1.40$1.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.20$1.02$1.30$1.34$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.02$0.95$0.98$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.16$1.17$0.62$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.03$1.45$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$1.66$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.60$1.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.10$1.37$1.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.25$1.43$1.64$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.49$1.38$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.40$1.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$0.05$1.52$1.18$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.49$1.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.98$0.83$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.70