Civic Intelligence

United Brotherhood of Carpenters & Joiners of America

990 • Fiscal year 2018 • EIN 41-0258794

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

730 Olive Street No 100St Paul, MN 55130

(651) 636-3999

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.07x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-24%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-4.8%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$776,792

Down $104,454 (-12%) from 2017

Net Assets

Down

$750,244

Down $102,191 (-12%) from 2017

Liabilities

Down

$26,548

Down $2,263 (-7.9%) from 2017

Revenue

Down

$358,982

Down $18,064 (-4.8%) from 2017

Expenses

Up

$446,745

Up $36,957 (+9.0%) from 2017

Net Income

Down

-$87,763

Down $55,021 (-168%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $874,555Liabilities 2012: $0Net Assets 2012: $874,5552012Assets 2013: $944,887Liabilities 2013: $15,355Net Assets 2013: $929,5322013Assets 2014: $798,588Liabilities 2014: $12,819Net Assets 2014: $785,7692014Assets 2015: $817,410Liabilities 2015: $9,223Net Assets 2015: $808,1872015Assets 2016: $872,951Liabilities 2016: $5,551Net Assets 2016: $867,4002016Assets 2017: $881,246Liabilities 2017: $28,811Net Assets 2017: $852,4352017Assets 2018: $776,792Liabilities 2018: $26,548Net Assets 2018: $750,2442018Assets 2019: $795,205Liabilities 2019: $18,639Net Assets 2019: $776,5662019Assets 2020: $750,979Liabilities 2020: $13,299Net Assets 2020: $737,6802020Assets 2021: $973,027Liabilities 2021: $8,690Net Assets 2021: $964,3372021Assets 2022: $944,508Liabilities 2022: $3,514Net Assets 2022: $940,9942022Assets 2023: $941,840Liabilities 2023: $4,295Net Assets 2023: $937,5452023Assets 2024: $893,751Liabilities 2024: $6,053Net Assets 2024: $887,6982024

Highlighted filing

2018

Assets$776,792
Liabilities$26,548
Net Assets$750,244

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $322,904Expenses 2012: $234,108Net Income 2012: $88,7962012Revenue 2013: $335,073Expenses 2013: $284,293Net Income 2013: $50,7802013Revenue 2014: $361,340Expenses 2014: $508,244Net Income 2014: -$146,9042014Revenue 2015: $387,216Expenses 2015: $354,207Net Income 2015: $33,0092015Revenue 2016: $379,715Expenses 2016: $308,788Net Income 2016: $70,9272016Revenue 2017: $377,046Expenses 2017: $409,788Net Income 2017: -$32,7422017Revenue 2018: $358,982Expenses 2018: $446,745Net Income 2018: -$87,7632018Revenue 2019: $361,301Expenses 2019: $335,736Net Income 2019: $25,5652019Revenue 2020: $376,554Expenses 2020: $402,023Net Income 2020: -$25,4692020Revenue 2021: $389,601Expenses 2021: $254,181Net Income 2021: $135,4202021Revenue 2022: $359,200Expenses 2022: $267,695Net Income 2022: $91,5052022Revenue 2023: $305,324Expenses 2023: $340,426Net Income 2023: -$35,1022023Revenue 2024: $359,017Expenses 2024: $424,718Net Income 2024: -$65,7012024

Highlighted filing

2018

Revenue$358,982
Expenses$446,745
Net Income-$87,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,138,842
Mission and Program Overview

Mission

To organize all workers for the economic, moral and social advancement of their condition and status.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$381,573$447,675▲ $66,102
Cash and Non-Interest-Bearing Accounts$361,204$178,804▼ $182,400
Savings and Temporary Cash Investments$107,273$127,484▲ $20,211
Land, Buildings, and Equipment, Net$26,226$20,334▼ $5,892
Prepaid Expenses and Deferred Charges$4,970$2,495▼ $2,475
Total Assets$881,246$776,792▼ $104,454
Liabilities
Unsecured Notes Loans Payable$26,653$21,675▼ $4,978
Accounts Payable and Accrued Expenses$2,158$2,833▲ $675
Other Liabilities$0$2,040▲ $2,040
Total Liabilities$28,811$26,548▼ $2,263
Net Assets / Fund Balance
Unrestricted Net Assets$851,355$748,586▼ $102,769
Temporarily Rstr Net Assets$1,080$1,658▲ $578
Total Net Assets Fund Balance$852,435$750,244▼ $102,191
Total Liabilities and Net Assets / Fund Balance$881,246$776,792▼ $104,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,334$16,113$36,447
Compensation and Service Providers

Employees

NameTitleBaseTotal
Richard FrerichTrustee - Past$1,581$1,581
Paul StyrbickiTrustee$1,546$1,546
Brian LasserreVice President$984$984
Paul McabeeWarden$984$984
Johan TanemTrustee$843$843
John SolsrudRecording Secretary$843$843
David LasserrePresident$773$773
Brian RainesFinancial Secretary$703$703
Nolan FiereckConductor$562$562
Dwayne BensonTreasurer$492$492

Board Members and Trustees

NameTitle
Jeremiah VervairTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$886
Program Service Revenue
$351,921
Investment Income
$34,174
Other Revenue
$-27,999
All Other Contributions
$886
Change in Net Assets
$-87,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,494
Total Revenue per Audited Statements
$379,476
Total Revenue per Form 990
$358,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,071
Salaries, Compensation, and Employee Benefits$22,128
Grants and Similar Amounts Paid$14,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$96,812
Office Expenses---$15,843
Occupancy---$14,951
Grants to Domestic Orgs---$14,835
Conferences and Meetings---$14,073
Benefits to Members---$9,711
Fees for Services Accounting---$9,495
Current Officers, Directors, Trustees, and Key Employees---$8,678
Other Expenses---$7,862
Depreciation Depletion---$5,892
Pension Plan Contributions---$5,814
Other Employee Benefits---$4,904
Other Salaries and Wages---$1,472
Payroll Taxes---$1,260
Insurance---$715
Total Functional Expenses$0$0$0$446,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,667
Expenses per Audited Statements$446,745
Total Expenses per Form 990$446,745
Expenses Not Reported on Form 990$34,922
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
41-0258794St Paul, MN$1,530
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Related Party$2,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The local has an executive committee consisting of elected officers and trustees. The executive committee shall handle business affairs between meetings as has not otherwise been granted to officers. However, all decisions affecting changes to the bylaws and trade rules will require approval from the council.

Form 990, Part VI, Section A, Line 2

Brian lasserre and dave lasserre have a family relationship.

Form 990, Part VI, Section A, Line 6

All members are bound by the bylaws and trade rules of the council of the united brotherhood of carpenters and joiners of america with which it is affiliated.

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

The local's membership is responsible for electing the executive board of the local union, which consists of the president, vice president, recording secretary, financial secretary, treasurer, conductor, warden, and three trustees.

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

The active membership at the general membership meeting will either approve or overturn the decisions of the executive board.

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

Form 990 is provided the entire executive board before form 990 is filed.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to members upon request at the local union's office. These documents are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Millwright & Machinery Erectors
EIN
41-0258794
Phone
6516363999
Address
730 OLIVE STREET NO 100, ST PAUL, MN 55130

Signing Officer

Name
David Lasserre
Title
President
Phone
6516363999
Signed
2018-12-04

Organization Details

Principal Officer
David Lasserre
Formed
1900
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The local is exempt from federal and minnesota income taxes under section 501(c)(5) of the federal internal revenue code as part of a group exemption for all organizations affiliated with the united brotherhood of carpenters and joiners of america. The political action committee (pac) fund is a separate segregated fund established to support candidates for state and local offices who promote the interests of organized labor. The pac fund is subject to income tax on any investment income as a separate segregated fund under section 527 of the internal code. The local files as a tax-exempt organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 33,392. Pac dues collected and remitted to pac 1,530.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 33,392. Pac expenses 1,530.

Raw XML AppendixShowing 400 of 436 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02495
IRS990/PrincipalOfficerNm0DAVID LASSERRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt028935
IRS990/PYContributionsGrantsAmt0319
IRS990/PYGrantsAndSimilarPaidAmt015905
IRS990/PYInvestmentIncomeAmt048558
IRS990/PYOtherExpensesAmt0342398
IRS990/PYOtherRevenueAmt0-33686
IRS990/PYProgramServiceRevenueAmt0361855
IRS990/PYRevenuesLessExpensesAmt0-32742
IRS990/PYSalariesCompEmpBnftPaidAmt022550
IRS990/PYTotalExpensesAmt0409788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377046
IRS990/ReconcilationRevenueExpnssAmt0-87763
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0410258794
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MILLWRIGHTS LOCAL NUMBER 548 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01530
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0730 OLIVE STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd055130
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036447
IRS990ScheduleD/ExpensesNotReportedAmt034922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14428
IRS990ScheduleD/OtherExpensesIncludedAmt034922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt034922
IRS990ScheduleD/RevenueNotReportedAmt020494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL AND MINNESOTA INCOME TAXES UNDER SECTION 501(C)(5) OF THE FEDERAL INTERNAL REVENUE CODE AS PART OF A GROUP EXEMPTION FOR ALL ORGANIZATIONS AFFILIATED WITH THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA. THE POLITICAL ACTION COMMITTEE (PAC) FUND IS A SEPARATE SEGREGATED FUND ESTABLISHED TO SUPPORT CANDIDATES FOR STATE AND LOCAL OFFICES WHO PROMOTE THE INTERESTS OF ORGANIZED LABOR. THE PAC FUND IS SUBJECT TO INCOME TAX ON ANY INVESTMENT INCOME AS A SEPARATE SEGREGATED FUND UNDER SECTION 527 OF THE INTERNAL CODE. THE LOCAL FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 33,392. PAC DUES COLLECTED AND REMITTED TO PAC 1,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 33,392. PAC EXPENSES 1,530.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020334
IRS990ScheduleD/TotalExpensesPerForm990Amt0446745
IRS990ScheduleD/TotalLiabilityAmt02040
IRS990ScheduleD/TotalRevenuePerForm990Amt0358982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS AN EXECUTIVE COMMITTEE CONSISTING OF ELECTED OFFICERS AND TRUSTEES. THE EXECUTIVE COMMITTEE SHALL HANDLE BUSINESS AFFAIRS BETWEEN MEETINGS AS HAS NOT OTHERWISE BEEN GRANTED TO OFFICERS. HOWEVER, ALL DECISIONS AFFECTING CHANGES TO THE BYLAWS AND TRADE RULES WILL REQUIRE APPROVAL FROM THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN LASSERRE AND DAVE LASSERRE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE BOUND BY THE BYLAWS AND TRADE RULES OF THE COUNCIL OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA WITH WHICH IT IS AFFILIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL'S MEMBERSHIP IS RESPONSIBLE FOR ELECTING THE EXECUTIVE BOARD OF THE LOCAL UNION, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, RECORDING SECRETARY, FINANCIAL SECRETARY, TREASURER, CONDUCTOR, WARDEN, AND THREE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACTIVE MEMBERSHIP AT THE GENERAL MEMBERSHIP MEETING WILL EITHER APPROVE OR OVERTURN THE DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PROVIDED THE ENTIRE EXECUTIVE BOARD BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST AT THE LOCAL UNION'S OFFICE. THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 548 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410258794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0730 OLIVE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01658
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881246
IRS990/TotalAssetsEOYAmt0776792
IRS990/TotalAssetsGrp/BOYAmt0881246
IRS990/TotalAssetsGrp/EOYAmt0776792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0886
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028811
IRS990/TotalLiabilitiesEOYAmt026548
IRS990/TotalLiabilitiesGrp/BOYAmt028811
IRS990/TotalLiabilitiesGrp/EOYAmt026548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0351921
IRS990/TotalReportableCompFromOrgAmt09311
IRS990/TotalRevenueGrp/ExclusionAmt06175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748586
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026653
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 OLIVE STREET NO 100
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055130
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.06$8.88$3.59$4.25$0.66
2023Detailed filing. Detailed filing data is available for this year.$9.42$0.04$9.38$3.05$3.40$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.04$9.41$3.59$2.68$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.73$0.09$9.64$3.90$2.54$1.35
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.13$7.38$3.77$4.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.95$0.19$7.77$3.61$3.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.27$7.50$3.59$4.47$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.81$0.29$8.52$3.77$4.10$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.06$8.67$3.80$3.09$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.09$8.08$3.87$3.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.13$7.86$3.61$5.08$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.15$9.30$3.35$2.84$0.51
2012Summary only. Only limited summary data is available for this year.$8.75$0.00$8.75$3.23$2.34$0.89