Civic Intelligence

Adler Graduate School

990 • Fiscal year 2014 • EIN 41-0970173

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.ALFREDADLER.EDU

View Organization Page

1550 East 78th StreetMinnetonka, MN 55423

(612) 861-7554

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$141,446

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,589,143

Up $1,444,179 (+20%) from 2013

Net Assets

Up

$4,585,615

Up $1,049,200 (+30%) from 2013

Liabilities

Up

$4,003,528

Up $394,979 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$3,733,924

Up $459,726 (+14%) from 2013

Expenses

Up

$2,684,724

Up $283,647 (+12%) from 2013

Net Income

Up

$1,049,200

Up $176,079 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $6,310,606Liabilities 2011: $4,425,184Net Assets 2011: $1,885,4222011Assets 2012: $6,594,835Liabilities 2012: $3,931,541Net Assets 2012: $2,663,2942012Assets 2013: $7,144,964Liabilities 2013: $3,608,549Net Assets 2013: $3,536,4152013Assets 2014: $8,589,143Liabilities 2014: $4,003,528Net Assets 2014: $4,585,6152014Assets 2015: $8,354,185Liabilities 2015: $3,378,603Net Assets 2015: $4,975,5822015Assets 2016: $7,857,372Liabilities 2016: $3,289,442Net Assets 2016: $4,567,9302016Assets 2017: $7,957,301Liabilities 2017: $3,608,163Net Assets 2017: $4,349,1382017Assets 2018: $8,105,598Liabilities 2018: $3,040,410Net Assets 2018: $5,065,1882018Assets 2019: $7,380,314Liabilities 2019: $2,929,936Net Assets 2019: $4,450,3782019Assets 2020: $7,442,803Liabilities 2020: $3,633,585Net Assets 2020: $3,809,2182020Assets 2021: $7,469,948Liabilities 2021: $2,795,280Net Assets 2021: $4,674,6682021Assets 2022: $7,186,495Liabilities 2022: $2,489,856Net Assets 2022: $4,696,6392022Assets 2023: $7,024,702Liabilities 2023: $2,432,151Net Assets 2023: $4,592,5512023Assets 2024: $7,189,563Liabilities 2024: $2,413,510Net Assets 2024: $4,776,0532024

Highlighted filing

2014

Assets$8,589,143
Liabilities$4,003,528
Net Assets$4,585,615
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,216,2142011Expenses 2012: $2,352,2732012Revenue 2013: $3,274,198Expenses 2013: $2,401,077Net Income 2013: $873,1212013Revenue 2014: $3,733,924Expenses 2014: $2,684,724Net Income 2014: $1,049,2002014Revenue 2015: $3,461,201Expenses 2015: $3,071,234Net Income 2015: $389,9672015Revenue 2016: $3,256,879Expenses 2016: $3,664,531Net Income 2016: -$407,6522016Revenue 2017: $3,224,684Expenses 2017: $3,567,161Net Income 2017: -$342,4772017Revenue 2018: $4,617,520Expenses 2018: $4,006,885Net Income 2018: $610,6352018Revenue 2019: $4,041,020Expenses 2019: $4,410,402Net Income 2019: -$369,3822019Revenue 2020: $3,938,224Expenses 2020: $4,327,949Net Income 2020: -$389,7252020Revenue 2021: $4,565,332Expenses 2021: $3,869,411Net Income 2021: $695,9212021Revenue 2022: $3,766,957Expenses 2022: $3,962,865Net Income 2022: -$195,9082022Revenue 2023: $3,882,933Expenses 2023: $4,103,015Net Income 2023: -$220,0822023Revenue 2024: $4,160,451Expenses 2024: $4,016,352Net Income 2024: $144,0992024

Highlighted filing

2014

Revenue$3,733,924
Expenses$2,684,724
Net Income$1,049,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$4,087,634
Mission and Program Overview

Mission

Training human services professionals to facilitate healthy and fulfilling life styles for people, organizations and communities through graduate education and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,931,269$5,244,592▲ $313,323
Cash and Non-Interest-Bearing Accounts$2,021,200$3,207,011▲ $1,185,811
Prepaid Expenses and Deferred Charges$68,150$73,653▲ $5,503
Accounts Receivable$123,345$62,887▼ $60,458
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$7,144,964$8,589,143▲ $1,444,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,434,106$3,315,856▼ $118,250
Other Liabilities$18,488$522,063▲ $503,575
Accounts Payable and Accrued Expenses$155,955$165,609▲ $9,654
Total Liabilities$3,608,549$4,003,528▲ $394,979
Net Assets / Fund Balance
Unrestricted Net Assets$3,534,876$4,582,377▲ $1,047,501
Temporarily Rstr Net Assets$1,539$3,238▲ $1,699
Total Net Assets Fund Balance$3,536,415$4,585,615▲ $1,049,200
Total Liabilities and Net Assets / Fund Balance$7,144,964$8,589,143▲ $1,444,179

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,956,537-$2,956,537
Buildings$2,105,282$223,107$2,328,389
Other Land Buildings$160,893$98,665$259,558
Equipment$21,880$35,659$57,539
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Daniel HaugenPresidentFT$141,446$141,446

Board Members and Trustees

NameTitle
John Rosenberg BsChair
Sue Roemer Jd SphrVice Chair
Abdullahi Khalif MaMember
Bob Bruers BaMember
Charles Dwight Townes MdMember
Dan G Connor MaMember
Harold H Mosak PhdMember
James W Lewis BaMember
Margie Tomsic PhdMember
Richard E Watts PhdMember
Richard Martino BsMember
Edwina GarciaSecretary
John P Ryan MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,439
Program Service Revenue
$3,848,876
Investment Income
$707
Other Revenue
$-120,098
All Other Contributions
$4,439
Change in Net Assets
$1,049,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,924
Total Revenue per Audited Statements
$3,733,924
Total Revenue per Form 990
$3,733,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,459
Other Expenses$493,194
Total Fundraising Expense$35,750
Grants and Similar Amounts Paid$26,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,197$452,340$27,369$1,759,906
Payroll Taxes$106,904$48,090$1,841$156,835
Current Officers, Directors, Trustees, and Key Employees$102,891$36,355$2,200$141,446
Occupancy$99,789$15,776$516$116,081
Other Employee Benefits$51,849$52,689$2,734$107,272
Information Technology$1,535$38,946$16$40,497
Fees for Services Other$35,131$1,829-$36,960
Office Expenses$9,435$21,661-$31,096
Insurance-$29,754-$29,754
Grants to Domestic Individuals$26,071--$26,071
All Other Expenses$13,112$12,100$312$25,524
Fees for Services Accounting-$19,275-$19,275
Other Expenses$13,414$4,750-$18,164
Depreciation Depletion$10,042$3,207$698$13,947
Travel$4,443$8,780$64$13,287
Advertising-$10,949-$10,949
Conferences and Meetings$3,404$3,116-$6,520
Total Functional Expenses$1,838,032$810,942$35,750$2,684,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,684,724
Total Expenses per Audited Statements$2,684,724
Total Expenses per Form 990$2,684,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$522,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Reviewed by board of directors prior to filing.”

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

“Monitored annually by board of directors.”

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

“President's compensation is reviewed and approved annually by governance committee.”

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

“Compensation of officers and other key employees is approved by the president.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-0970173
Phone
6128617554

Signing Officer

Name
Katherine Bengtson
Title
Director of Finance
Phone
6128617554
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Haugen
Formed
1969
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
1

Preparer

Preparer
Jennifer a Schutz
Phone
6514373356
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated its tax positions as of june 30, 2014 and is of the view that there are no significant tax positions that may be challenged. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 472 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04931269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05244592
IRS990/LandBldgEquipCostOrOtherBssAmt05602023
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0353710
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING HUMAN SERVICES PROFESSIONALS TO FACILITATE HEALTHY AND FULFILLING LIFE STYLES FOR PEOPLE, ORGANIZATIONS AND COMMUNITIES THROUGH GRADUATE EDUCATION AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03434106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03315856
IRS990/NetAssetsOrFundBalancesBOYAmt03536415
IRS990/NetAssetsOrFundBalancesEOYAmt04585615
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-143985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-143985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0516
IRS990/OccupancyGrp/ManagementAndGeneralAmt015776
IRS990/OccupancyGrp/ProgramServicesAmt099789
IRS990/OccupancyGrp/TotalAmt0116081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021661
IRS990/OfficeExpensesGrp/ProgramServicesAmt09435
IRS990/OfficeExpensesGrp/TotalAmt031096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107272
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24750
IRS990/OtherExpensesGrp/ProgramServicesAmt051320
IRS990/OtherExpensesGrp/ProgramServicesAmt128495
IRS990/OtherExpensesGrp/ProgramServicesAmt213414
IRS990/OtherExpensesGrp/TotalAmt078364
IRS990/OtherExpensesGrp/TotalAmt128495
IRS990/OtherExpensesGrp/TotalAmt224281
IRS990/OtherExpensesGrp/TotalAmt318164
IRS990/OtherLiabilitiesGrp/BOYAmt018488
IRS990/OtherLiabilitiesGrp/EOYAmt0522063
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023887
IRS990/OtherRevenueTotalAmt023887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106904
IRS990/PayrollTaxesGrp/TotalAmt0156835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073653
IRS990/PrincipalOfficerNm0DANIEL HAUGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03837524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03837524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032893
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt0417829
IRS990/PYOtherRevenueAmt0-178527
IRS990/PYProgramServiceRevenueAmt03443449
IRS990/PYRevenuesLessExpensesAmt0873121
IRS990/PYSalariesCompEmpBnftPaidAmt01950355
IRS990/PYTotalExpensesAmt02401077
IRS990/PYTotalRevenueAmt03274198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01049200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-143985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03848876
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02105282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328389
IRS990ScheduleD/EquipmentGrp/BookValueAmt021880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057539
IRS990ScheduleD/ExpensesSubtotalAmt02684724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02956537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02956537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03733924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AS OF JUNE 30, 2014 AND IS OF THE VIEW THAT THERE ARE NO SIGNIFICANT TAX POSITIONS THAT MAY BE CHALLENGED. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05244592
IRS990ScheduleD/TotalExpensesPerForm990Amt02684724
IRS990ScheduleD/TotalLiabilityAmt0522063
IRS990ScheduleD/TotalRevenuePerForm990Amt03733924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03733924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02684724
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN STUDENT FACULTY HANDBOOK & CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07144964

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,589,143
Liabilities
$4,003,528
Net assets
$4,585,615
Revenue
$3,733,924
Expenses
$2,684,724
Net income
$1,049,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$2.41$4.78$4.16$4.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.02$2.43$4.59$3.88$4.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.19$2.49$4.70$3.77$3.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.47$2.80$4.67$4.57$3.87$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.44$3.63$3.81$3.94$4.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.38$2.93$4.45$4.04$4.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.11$3.04$5.07$4.62$4.01$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.96$3.61$4.35$3.22$3.57$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.86$3.29$4.57$3.26$3.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.35$3.38$4.98$3.46$3.07$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.59$4.00$4.59$3.73$2.68$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.61$3.54$3.27$2.40$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.93$2.66$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.43$1.89$2.22