Civic Intelligence

Armed Forces Service Center

990 • Fiscal year 2022 • EIN 41-0966145

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

4300 Glumack Drive Lt A-2021St Paul, MN 55111

(612) 726-9156

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,962

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$952,883

Down $64,923 (-6.4%) from 2021

Net Assets

Down

$944,344

Down $52,596 (-5.3%) from 2021

Liabilities

Down

$8,539

Down $12,327 (-59%) from 2021

Revenue

Up

$270,507

Up $7,083 (+2.7%) from 2021

Expenses

Up

$253,791

Up $82,142 (+48%) from 2021

Net Income

Down

$16,716

Down $75,059 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $653,421Liabilities 2012: $12,261Net Assets 2012: $641,1602012Assets 2013: $637,016Liabilities 2013: $5,742Net Assets 2013: $631,2742013Assets 2014: $817,885Liabilities 2014: $10,006Net Assets 2014: $807,8792014Assets 2015: $839,976Liabilities 2015: $22,484Net Assets 2015: $817,4922015Assets 2016: $895,343Liabilities 2016: $8,638Net Assets 2016: $886,7052016Assets 2017: $857,072Liabilities 2017: $4,460Net Assets 2017: $852,6122017Assets 2018: $824,004Liabilities 2018: $14,081Net Assets 2018: $809,9232018Assets 2019: $920,422Liabilities 2019: $14,085Net Assets 2019: $906,3372019Assets 2020: $880,799Liabilities 2020: $12,068Net Assets 2020: $868,7312020Assets 2021: $1,017,806Liabilities 2021: $20,866Net Assets 2021: $996,9402021Assets 2022: $952,883Liabilities 2022: $8,539Net Assets 2022: $944,3442022Assets 2023: $920,076Liabilities 2023: $6,237Net Assets 2023: $913,8392023Assets 2024: $912,225Liabilities 2024: $4,915Net Assets 2024: $907,3102024Assets 2025: $936,520Liabilities 2025: $6,165Net Assets 2025: $930,3552025

Highlighted filing

2022

Assets$952,883
Liabilities$8,539
Net Assets$944,344

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $181,799Expenses 2012: $172,993Net Income 2012: $8,8062012Revenue 2013: $140,219Expenses 2013: $136,419Net Income 2013: $3,8002013Revenue 2014: $424,897Expenses 2014: $264,515Net Income 2014: $160,3822014Revenue 2015: $325,436Expenses 2015: $310,706Net Income 2015: $14,7302015Revenue 2016: $293,264Expenses 2016: $223,462Net Income 2016: $69,8022016Revenue 2017: $199,028Expenses 2017: $235,696Net Income 2017: -$36,6682017Revenue 2018: $197,139Expenses 2018: $236,917Net Income 2018: -$39,7782018Revenue 2019: $303,992Expenses 2019: $203,596Net Income 2019: $100,3962019Revenue 2020: $203,192Expenses 2020: $269,749Net Income 2020: -$66,5572020Revenue 2021: $263,424Expenses 2021: $171,649Net Income 2021: $91,7752021Revenue 2022: $270,507Expenses 2022: $253,791Net Income 2022: $16,7162022Revenue 2023: $208,778Expenses 2023: $256,419Net Income 2023: -$47,6412023Revenue 2024: $213,473Expenses 2024: $270,112Net Income 2024: -$56,6392024Revenue 2025: $240,858Expenses 2025: $270,572Net Income 2025: -$29,7142025

Highlighted filing

2022

Revenue$270,507
Expenses$253,791
Net Income$16,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$270,507
Mission and Program Overview

Mission

Provide armed services persoannel and their dependents with a place for food and rest at the minneapolis-st. Paul international airport.

Provide armed services personnel and their dependents with a place for food and rest at the minneapolis-st. Paul international airport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$762,297$693,000▼ $69,297
Land, Buildings, and Equipment, Net$157,055$123,117▼ $33,938
Cash and Non-Interest-Bearing Accounts$18,587$60,966▲ $42,379
Savings and Temporary Cash Investments$54,867$44,872▼ $9,995
Pledges and Grants Receivable$25,000$20,000▼ $5,000
Inventories for Sale or Use-$5,769-
Accounts Receivable-$5,159-
Total Assets$1,017,806$952,883▼ $64,923
Liabilities
Unsecured Notes Loans Payable$16,798--
Accounts Payable and Accrued Expenses$4,068$8,539▲ $4,471
Total Liabilities$20,866$8,539▼ $12,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,210$908,034▼ $79,176
Net Assets With Donor Restrictions$9,730$36,310▲ $26,580
Total Net Assets Fund Balance$996,940$944,344▼ $52,596
Total Liabilities and Net Assets / Fund Balance$1,017,806$952,883▼ $64,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,117$130,842$253,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra CainDirectorPT$38,962$38,962

Board Members and Trustees

NameTitle
Rick DaleChairman & P
Joe M JansenVice - Chair
Chris RonningBoard Member
David DahlBoard Member
Don PetersonBoard Member
Gene RamseyBoard Member
Jeanne UllmerBoard Member
Karen SmithBoard Member
Keith ElinsonBoard Member
Kris RudinBoard Member
Leslie DollBoard Member
Marland RonningBoard Member
Nancy Purdum-hallBoard Member
Pat PlunkettBoard Member
Paul LindahlBoard Member
Sandi DeschaneBoard Member
Ted HoebenBoard Member
Vicki LundBoard Member
Wendy OldendorfBoard Member
Patti CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,486
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$253,688
Change in Net Assets
$16,716

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 Amount
Other Non Cash Contri Table4$46,340
Total Noncash Contributions4$46,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,949
Salaries, Compensation, and Employee Benefits$96,842
Total Fundraising Expense$27,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,630$24,383$9,753$48,766
Office Expenses$12,719$21,200$8,480$42,399
Current Officers, Directors, Trustees, and Key Employees$11,689$19,481$7,792$38,962
Depreciation Depletion$31,538$3,504-$35,042
Fees for Services Accounting-$10,359-$10,359
Payroll Taxes$2,013$3,356$1,342$6,711
Insurance-$2,881-$2,881
Pension Plan Contributions$714$1,191$476$2,381
Other Expenses$978--$978
Other Employee Benefits$7$11$4$22
Total Functional Expenses$139,578$86,366$27,847$253,791
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is reviewed by the executive committee and once approved, it is forwarded to the board of directors for final approval.

Form 990, Page 6, Part VI, Line 12C

SIGNED FORM ANNUALLY

Form 990, Page 6, Part VI, Line 15A

All officer salary approved by the baord.

Form 990, Page 6, Part VI, Line 15B

All officer salary approved by the board.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available electronically via onedrive.

Filing and Contact Details

Filer

Filer Name
Armed Forces Services Center
EIN
41-0966145
Phone
6127269156
Address
4300 GLUMACK DRIVE LT A-2021, ST PAUL, MN 55111

Signing Officer

Name
Rick Dale
Title
Chairman & President
Phone
6127269156
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dale
Formed
1970
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
110

Preparer

Firm
Nuance Financial
Address
17850 KENWOOD TRL STE 214, LAKEVILLE, MN 55044-7035
Preparer
Nicholas D Meester CPA
Phone
9528927723
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteer's assist in the center where traveling active-duty military and their families, purple heart, moh and military retirees can rest. Further, many volunteers assist with meet & greet programs when active-duty military arrive at the airport on charter flights, buses or as military remains. Further, several board members are also volunteers of the organization.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02881
IRS990/InsuranceGrp/TotalAmt02881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0762297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0693000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123117
IRS990/LandBldgEquipCostOrOtherBssAmt0253959
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ARMED SERVICES PERSOANNEL AND THEIR DEPENDENTS WITH A PLACE FOR FOOD AND REST AT THE MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0996940
IRS990/NetAssetsOrFundBalancesEOYAmt0944344
IRS990/NetUnrlzdGainsLossesInvstAmt0-69312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0987210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908034
IRS990/NoncashContributionsAmt046340
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt08480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021200
IRS990/OfficeExpensesGrp/ProgramServicesAmt012719
IRS990/OfficeExpensesGrp/TotalAmt042399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022
IRS990/OtherExpensesGrp/Desc0FOOD, KITCHEN,AND LAUNDRY
IRS990/OtherExpensesGrp/Desc1AWARD AND VOLUNTEER REC B
IRS990/OtherExpensesGrp/ProgramServicesAmt065290
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/TotalAmt065290
IRS990/OtherExpensesGrp/TotalAmt1978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014630
IRS990/OtherSalariesAndWagesGrp/TotalAmt048766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt02013
IRS990/PayrollTaxesGrp/TotalAmt06711
IRS990/PensionPlanContributionsGrp/FundraisingAmt0476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0714
IRS990/PensionPlanContributionsGrp/TotalAmt02381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06731
IRS990/PYOtherExpensesAmt094280
IRS990/PYRevenuesLessExpensesAmt091775
IRS990/PYSalariesCompEmpBnftPaidAmt077369
IRS990/PYTotalExpensesAmt0171649
IRS990/PYTotalRevenueAmt0263424
IRS990/ReconcilationRevenueExpnssAmt016716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0467365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0454928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0293689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0181907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0177969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01575858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt02728580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728580
IRS990ScheduleA/TotalSupportAmt02808555
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123117
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046340
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER'S ASSIST IN THE CENTER WHERE TRAVELING ACTIVE-DUTY MILITARY AND THEIR FAMILIES, PURPLE HEART, MOH AND MILITARY RETIREES CAN REST. FURTHER, MANY VOLUNTEERS ASSIST WITH MEET & GREET PROGRAMS WHEN ACTIVE-DUTY MILITARY ARRIVE AT THE AIRPORT ON CHARTER FLIGHTS, BUSES OR AS MILITARY REMAINS. FURTHER, SEVERAL BOARD MEMBERS ARE ALSO VOLUNTEERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ONCE APPROVED, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER SALARY APPROVED BY THE BAORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICER SALARY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE ELECTRONICALLY VIA ONEDRIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.24$0.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.21$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.20$0.27$0.07
2019Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.30$0.20$0.10
2018Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.20$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.20$0.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.29$0.22$0.07
2015Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.33$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.42$0.26$0.16
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.18$0.17$0.01