Civic Intelligence

Rotary Club of Duluth

990 • Fiscal year 2019 • EIN 41-0511211

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.DULUTHROTARY.ORG
207 West Superior Street No 201Duluth, MN 55802

(218) 722-0451

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$161,672

Down $2,653 (-1.6%) from 2018

Net Assets

Down

$145,971

Down $3,742 (-2.5%) from 2018

Liabilities

Up

$15,701

Up $1,089 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$234,565

Down $34,311 (-13%) from 2018

Expenses

Down

$239,884

Down $31,877 (-12%) from 2018

Net Income

Down

-$5,319

Down $2,434 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $244,398Liabilities 2011: $41,484Net Assets 2011: $202,9142011Assets 2012: $238,169Liabilities 2012: $14,871Net Assets 2012: $223,2982012Assets 2013: $197,299Liabilities 2013: $4,300Net Assets 2013: $192,9992013Assets 2014: $173,802Liabilities 2014: $3,129Net Assets 2014: $170,6732014Assets 2015: $181,058Liabilities 2015: $3,639Net Assets 2015: $177,4192015Assets 2016: $184,011Liabilities 2016: $17,334Net Assets 2016: $166,6772016Assets 2017: $168,542Liabilities 2017: $14,462Net Assets 2017: $154,0802017Assets 2018: $164,325Liabilities 2018: $14,612Net Assets 2018: $149,7132018Assets 2019: $161,672Liabilities 2019: $15,701Net Assets 2019: $145,9712019Assets 2020: $149,606Liabilities 2020: $11,162Net Assets 2020: $138,4442020Assets 2021: $145,730Liabilities 2021: $4,679Net Assets 2021: $141,0512021Assets 2022: $158,025Liabilities 2022: $0Net Assets 2022: $158,0252022Assets 2023: $156,151Liabilities 2023: $0Net Assets 2023: $156,1512023Assets 2024: $150,718Liabilities 2024: $0Net Assets 2024: $150,7182024

Highlighted filing

2019

Assets$161,672
Liabilities$15,701
Net Assets$145,971
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $419,1112011Expenses 2012: $327,8262012Revenue 2013: $332,414Expenses 2013: $359,410Net Income 2013: -$26,9962013Revenue 2014: $319,308Expenses 2014: $342,252Net Income 2014: -$22,9442014Revenue 2015: $317,679Expenses 2015: $309,890Net Income 2015: $7,7892015Revenue 2016: $304,233Expenses 2016: $314,535Net Income 2016: -$10,3022016Revenue 2017: $285,344Expenses 2017: $296,812Net Income 2017: -$11,4682017Revenue 2018: $268,876Expenses 2018: $271,761Net Income 2018: -$2,8852018Revenue 2019: $234,565Expenses 2019: $239,884Net Income 2019: -$5,3192019Revenue 2020: $174,896Expenses 2020: $184,192Net Income 2020: -$9,2962020Revenue 2021: $118,009Expenses 2021: $120,003Net Income 2021: -$1,9942021Revenue 2022: $148,528Expenses 2022: $120,506Net Income 2022: $28,0222022Revenue 2023: $139,839Expenses 2023: $152,136Net Income 2023: -$12,2972023Revenue 2024: $131,887Expenses 2024: $137,320Net Income 2024: -$5,4332024

Highlighted filing

2019

Revenue$234,565
Expenses$239,884
Net Income-$5,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$295,964
Mission and Program Overview

Mission

Civic club to encourage and develop the ideal of service in the community and business life

Rotary club of duluth is part of rotary international. Rotary is an international humanitarian service organization. It is a diverse global network of community, business and professional leaders who address relevant social causes to change lives and build good will and peace at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,623$71,202▲ $1,579
Cash and Non-Interest-Bearing Accounts$55,162$45,888▼ $9,274
Accounts Receivable$26,966$31,531▲ $4,565
Land, Buildings, and Equipment, Net$8,750$6,230▼ $2,520
Prepaid Expenses and Deferred Charges$2,466$5,463▲ $2,997
Inventories for Sale or Use$1,358$1,358→ $0
Total Assets$164,325$161,672▼ $2,653
Liabilities
Accounts Payable and Accrued Expenses$7,446$10,208▲ $2,762
Mortgage Notes Payable Secured by Investment Property$7,166$5,243▼ $1,923
Deferred Revenue-$250-
Total Liabilities$14,612$15,701▲ $1,089
Net Assets / Fund Balance
Unrestricted Net Assets$149,713$145,971▼ $3,742
Total Net Assets Fund Balance$149,713$145,971▼ $3,742
Total Liabilities and Net Assets / Fund Balance$164,325$161,672▼ $2,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,230$41,963$48,193
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tricia BuntenImmediate Past President
Steve YordePresident
Michelle BuriaPresident-elect
Betty GeorgeDirector
Dan DockDirector
Dean CaspersonDirector
Jena EvansDirector
Robin PestalozziDirector
Ryan JohnsonDirector
Sheryl HomanDirector
Darlene AndersonSecretary
Greg HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,583
Investment Income
$1,645
Other Revenue
$70,337
Change in Net Assets
$-5,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,344
Grants and Similar Amounts Paid$43,221
Salaries, Compensation, and Employee Benefits$31,319
Total Fundraising Expense$19,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,221--$43,221
Other Salaries and Wages$8,389$11,184$8,389$27,962
Office Expenses$14,397$10,361-$24,758
Fees for Services Accounting$3,833$5,110$3,833$12,776
Travel$4,849$7,540-$12,389
Information Technology$1,998$2,664$1,998$6,660
Occupancy-$6,380-$6,380
Other Expenses$9,918-$3,936$3,936
Payroll Taxes$900$1,200$900$3,000
Depreciation Depletion-$2,520-$2,520
All Other Expenses$611$1,081-$1,692
Insurance$306$408$306$1,020
Other Employee Benefits$107$143$107$357
Interest-$189-$189
Total Functional Expenses$171,635$48,780$19,469$239,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,318
Fundraising Direct Expenses$58,091
Gaming Gross Income$6,616
Gaming Direct Expenses$3,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roses$71,298$71,298$40,961$30,337
Prime Rib Dinner & Auction$25,506$25,506$5,120$20,386
Total Events$114,304$114,304$52,471$61,833
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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

“The organization is made up of members.”

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

“Members elect the board of directors.”

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

“The form 990 is reviewed by the president and treasurer before signing. The contents of the form are reviewed by the budget and finance committee and board of directors through the financial statements. It is included on the website.”

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

“The personnel committee meets annually to review the performances of its employees and to discuss salaries and benefit packages using comparability data to determine compensation. The organization includes contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All documents are posted on the club's website for members only.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Duluth
EIN
41-0511211
Phone
2187220451
Address
207 WEST SUPERIOR STREET NO 201, DULUTH, MN 55802

Signing Officer

Name
David Nolle
Title
Treasurer
Phone
2187220451
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nolle
Formed
1911
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and under similar provisions of the minnesota income tax act. Income from certain activities, if any, not directly related to the organization's exempt purpose, would subject the organization to taxation as unrelated business income. The entity files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 471 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06380
IRS990/OccupancyGrp/TotalAmt06380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010361
IRS990/OfficeExpensesGrp/ProgramServicesAmt014397
IRS990/OfficeExpensesGrp/TotalAmt024758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL
IRS990/OtherExpensesGrp/Desc2DISTRICT
IRS990/OtherExpensesGrp/Desc3SALES AND USE TAX
IRS990/OtherExpensesGrp/FundraisingAmt03936
IRS990/OtherExpensesGrp/ProgramServicesAmt070105
IRS990/OtherExpensesGrp/ProgramServicesAmt113001
IRS990/OtherExpensesGrp/ProgramServicesAmt29918
IRS990/OtherExpensesGrp/TotalAmt070105
IRS990/OtherExpensesGrp/TotalAmt113001
IRS990/OtherExpensesGrp/TotalAmt29918
IRS990/OtherExpensesGrp/TotalAmt33936
IRS990/OtherRevenueTotalAmt08802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08389
IRS990/OtherSalariesAndWagesGrp/TotalAmt027962
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0900
IRS990/PayrollTaxesGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05463
IRS990/PrincipalOfficerNm0DAVID NOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047356
IRS990/PYInvestmentIncomeAmt01419
IRS990/PYOtherExpensesAmt0164719
IRS990/PYOtherRevenueAmt074331
IRS990/PYProgramServiceRevenueAmt0193126
IRS990/PYRevenuesLessExpensesAmt0-2885
IRS990/PYSalariesCompEmpBnftPaidAmt059686
IRS990/PYTotalExpensesAmt0271761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5319
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. INCOME FROM CERTAIN ACTIVITIES, IF ANY, NOT DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, WOULD SUBJECT THE ORGANIZATION TO TAXATION AS UNRELATED BUSINESS INCOME. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIME RIB DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SIGNING. THE CONTENTS OF THE FORM ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND BOARD OF DIRECTORS THROUGH THE FINANCIAL STATEMENTS. IT IS INCLUDED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCES OF ITS EMPLOYEES AND TO DISCUSS SALARIES AND BENEFIT PACKAGES USING COMPARABILITY DATA TO DETERMINE COMPENSATION. THE ORGANIZATION INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE POSTED ON THE CLUB'S WEBSITE FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF DULUTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411750809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 WEST SUPERIOR STREET SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164325
IRS990/TotalAssetsEOYAmt0161672
IRS990/TotalAssetsGrp/BOYAmt0164325
IRS990/TotalAssetsGrp/EOYAmt0161672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171635

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,672
Liabilities
$15,701
Net assets
$145,971
Revenue
$234,565
Expenses
$239,884
Net income
-$5,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40$1.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.49$1.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.18$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.38$1.75$1.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$2.35$2.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.50$2.69$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$2.85$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$3.04$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$3.18$3.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$3.19$3.42$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.32$3.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.23$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.41$2.03$4.19