Civic Intelligence

Newgate Education & Research Center Inc.

990 • Fiscal year 2016 • EIN 41-1261358

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.NEWGATESCHOOL.ORG

View Organization Page

2900 E Hennepin AvenueMinneapolis, MN 55413

(763) 370-1052

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$114,072

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,387,094

Up $94,268 (+2.9%) from 2015

Net Assets

Up

$2,604,807

Up $156,512 (+6.4%) from 2015

Liabilities

Down

$782,287

Down $62,244 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$3,548,869

Down $9,258 (-0.3%) from 2015

Expenses

Up

$3,373,780

Up $143,657 (+4.4%) from 2015

Net Income

Down

$175,089

Down $152,915 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,957,444Liabilities 2011: $1,110,047Net Assets 2011: $1,847,3972011Assets 2012: $3,009,481Liabilities 2012: $1,042,464Net Assets 2012: $1,967,0172012Assets 2013: $2,696,769Liabilities 2013: $979,666Net Assets 2013: $1,717,1032013Assets 2014: $2,994,831Liabilities 2014: $913,562Net Assets 2014: $2,081,2692014Assets 2015: $3,292,826Liabilities 2015: $844,531Net Assets 2015: $2,448,2952015Assets 2016: $3,387,094Liabilities 2016: $782,287Net Assets 2016: $2,604,8072016Assets 2017: $4,109,839Liabilities 2017: $961,899Net Assets 2017: $3,147,9402017Assets 2018: $4,227,699Liabilities 2018: $612,266Net Assets 2018: $3,615,4332018Assets 2019: $4,334,378Liabilities 2019: $520,440Net Assets 2019: $3,813,9382019Assets 2020: $4,305,626Liabilities 2020: $679,596Net Assets 2020: $3,626,0302020Assets 2021: $5,244,729Liabilities 2021: $633,399Net Assets 2021: $4,611,3302021Assets 2022: $5,193,391Liabilities 2022: $323,052Net Assets 2022: $4,870,3392022Assets 2023: $5,301,465Liabilities 2023: $203,747Net Assets 2023: $5,097,7182023Assets 2024: $5,529,566Liabilities 2024: $151,415Net Assets 2024: $5,378,1512024Assets 2025: $5,690,743Liabilities 2025: $119,268Net Assets 2025: $5,571,4752025

Highlighted filing

2016

Assets$3,387,094
Liabilities$782,287
Net Assets$2,604,807
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,782,5392011Expenses 2012: $2,647,3382012Revenue 2013: $2,391,592Expenses 2013: $2,491,536Net Income 2013: -$99,9442013Revenue 2014: $3,102,427Expenses 2014: $2,807,616Net Income 2014: $294,8112014Revenue 2015: $3,558,127Expenses 2015: $3,230,123Net Income 2015: $328,0042015Revenue 2016: $3,548,869Expenses 2016: $3,373,780Net Income 2016: $175,0892016Revenue 2017: $4,137,052Expenses 2017: $3,586,510Net Income 2017: $550,5422017Revenue 2018: $4,145,818Expenses 2018: $3,744,749Net Income 2018: $401,0692018Revenue 2019: $3,806,014Expenses 2019: $3,668,725Net Income 2019: $137,2892019Revenue 2020: $3,049,243Expenses 2020: $3,259,350Net Income 2020: -$210,1072020Revenue 2021: $3,962,039Expenses 2021: $3,141,575Net Income 2021: $820,4642021Revenue 2022: $4,084,362Expenses 2022: $3,602,026Net Income 2022: $482,3362022Revenue 2023: $3,555,350Expenses 2023: $3,633,250Net Income 2023: -$77,9002023Revenue 2024: $4,149,496Expenses 2024: $4,226,189Net Income 2024: -$76,6932024Revenue 2025: $4,130,556Expenses 2025: $3,888,416Net Income 2025: $242,1402025

Highlighted filing

2016

Revenue$3,548,869
Expenses$3,373,780
Net Income$175,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,918,565
Mission and Program Overview

Mission

Newgate education center's mission is to turn tax-deductible gifts of donated cars into automotive training and social service programs that provide low-income adults in the twin cities with training, jobs, and transportation opportunities to succeed in their quest for self-sufficiency.

To assist minnesota citizens in becoming succussfully employed by providing education, vocational training, employment placement, and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,011$1,645,056▼ $69,955
Investments in Publicly Traded Securities$862,938$1,079,414▲ $216,476
Inventories for Sale or Use$348,790$318,820▼ $29,970
Cash and Non-Interest-Bearing Accounts$309,217$265,559▼ $43,658
Prepaid Expenses and Deferred Charges$35,051$57,176▲ $22,125
Intangible Assets$13,344$11,894▼ $1,450
Accounts Receivable$8,475$9,175▲ $700
Total Assets$3,292,826$3,387,094▲ $94,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,489$719,198▼ $79,291
Accounts Payable and Accrued Expenses$46,042$63,089▲ $17,047
Total Liabilities$844,531$782,287▼ $62,244
Net Assets / Fund Balance
Unrestricted Net Assets$2,448,295$2,604,807▲ $156,512
Total Net Assets Fund Balance$2,448,295$2,604,807▲ $156,512
Total Liabilities and Net Assets / Fund Balance$3,292,826$3,387,094▲ $94,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,714$1,298,897$2,626,611
Equipment$10,131$356,542$366,673
Other Land Buildings$115,503$109,581$225,084
Land$191,708-$191,708
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SeversonExecutive Director/treasurFT$99,682$14,390$114,072

Board Members and Trustees

NameTitle
Gary L ClarkPresident
Robert ZinsVice President
Frank GallegosDirector
John DandoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$745,347
Program Service Revenue
$2,788,469
Investment Income
$15,053
Other Revenue
$0
All Other Contributions
$745,347
Change in Net Assets
$175,089

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 AmountValuation Method
Cars and Other Vehicles3,454$745,347Fair Market Value
Total Noncash Contributions3,454$745,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,132
Revenue Not Reported on Financial Statements
$1,245,737
Revenue Not Reported on Form 990
$-18,577
Other Revenue Adjustments
$1,245,737
Total Revenue per Audited Statements
$2,284,555
Total Revenue per Form 990
$3,548,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,190,654
Salaries, Compensation, and Employee Benefits$1,178,220
Total Fundraising Expense$324,537
Professional Fundraising Fees$4,906
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,527$154,589$27,825$772,941
Advertising$207,625-$271,878$479,503
Other Employee Benefits$129,934$34,014$6,123$170,071
Current Officers, Directors, Trustees, and Key Employees$87,151$22,814$4,107$114,072
Depreciation Depletion$95,338$10,593-$105,931
Occupancy$62,790$5,110-$67,900
Payroll Taxes$49,746$13,023$2,344$65,113
Insurance$52,300$5,811-$58,111
Pension Plan Contributions$42,802$11,204$2,017$56,023
Office Expenses$28,070$8,727$4,034$40,831
Interest$14,956$1,662-$16,618
Other Expenses$9,380$2,345$1,303$13,028
All Other Expenses$12,375--$12,375
Fees for Services Accounting-$9,500-$9,500
Information Technology-$5,764-$5,764
Fees for Services Professional Fundraising--$4,906$4,906
Fees for Services Other-$648-$648
Total Functional Expenses$2,760,970$288,273$324,537$3,373,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,373,780
Expenses per Audited Statements$2,128,043
Total Expenses per Audited Statements$2,128,043
Expenses Not Reported on Financial Statements$1,245,737
Other Expense Adjustments$1,245,737
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$4,906
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
No
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The executive director's wife is the accountant.”

Form 990, Part VI, Section B, line 11

“Reviewed by organization before filed”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Newgate Education and Research
EIN
41-1261358
Phone
7633701052
Address
2900 E HENNEPIN AVENUE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Ronald Severson
Title
Executive Director
Phone
7633701052
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Severson
Formed
1975
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Federal and state tax returns remain open for possible examination for a period of three years after the date the returns are filed. The organization is not currently under examination by any taxing jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“COST OF SALES”

Part XII, Line 4B - Other Adjustments:

“COST OF SALES”

Schedule D, Part XI, Line 4B

“COST OF SALES”

Schedule D, Part XII, Line 4B

“COST OF SALES”

Raw XML AppendixShowing 400 of 433 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherOrganizationDsc0TRADE AND SERVICE MARKS
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013023
IRS990/PayrollTaxesGrp/ProgramServicesAmt049746
IRS990/PayrollTaxesGrp/TotalAmt065113
IRS990/PensionPlanContributionsGrp/FundraisingAmt02017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042802
IRS990/PensionPlanContributionsGrp/TotalAmt056023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057176
IRS990/PrincipalOfficerNm0RONALD SEVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOOL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02766151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02766151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035090
IRS990/PYOtherExpensesAmt02150604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02761528
IRS990/PYRevenuesLessExpensesAmt0328004
IRS990/PYSalariesCompEmpBnftPaidAmt01079519
IRS990/PYTotalExpensesAmt03230123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03558127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175089
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02788469
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626611
IRS990ScheduleD/EquipmentGrp/BookValueAmt010131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01245737
IRS990ScheduleD/ExpensesSubtotalAmt02128043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18577
IRS990ScheduleD/OtherExpensesNotIncludedAmt01245737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225084
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01245737
IRS990ScheduleD/RevenueNotReportedAmt0-18577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01245737
IRS990ScheduleD/RevenueSubtotalAmt02303132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE THE RETURNS ARE FILED. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645056
IRS990ScheduleD/TotalExpensesPerForm990Amt03373780
IRS990ScheduleD/TotalRevenuePerForm990Amt03548869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02284555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128043
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NON-DISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER AND IS ALSO DISCLOSED IN A PROGRAM BROCHURE PROMOTING THE TRAINING PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03454
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0745347
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S WIFE IS THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ORGANIZATION BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03292826
IRS990/TotalAssetsEOYAmt03387094
IRS990/TotalAssetsGrp/BOYAmt03292826
IRS990/TotalAssetsGrp/EOYAmt03387094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745347
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0324537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02760970
IRS990/TotalFunctionalExpensesGrp/TotalAmt03373780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844531
IRS990/TotalLiabilitiesEOYAmt0782287
IRS990/TotalLiabilitiesGrp/BOYAmt0844531
IRS990/TotalLiabilitiesGrp/EOYAmt0782287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02448295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02604807
IRS990/TotalOtherCompensationAmt014390
IRS990/TotalProgramServiceExpensesAmt02760970
IRS990/TotalProgramServiceRevenueAmt02788469
IRS990/TotalReportableCompFromOrgAmt099682
IRS990/TotalRevenueGrp/ExclusionAmt015053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02788469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03548869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03292826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03387094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02448295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02604807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 E HENNEPIN AVENUE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,387,094
Liabilities
$782,287
Net assets
$2,604,807
Revenue
$3,548,869
Expenses
$3,373,780
Net income
$175,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.12$5.57$4.13$3.89$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.15$5.38$4.15$4.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.10$3.56$3.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.32$4.87$4.08$3.60$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.63$4.61$3.96$3.14$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.68$3.63$3.05$3.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.52$3.81$3.81$3.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.61$3.62$4.15$3.74$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.96$3.15$4.14$3.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.78$2.60$3.55$3.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.84$2.45$3.56$3.23$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.91$2.08$3.10$2.81$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.98$1.72$2.39$2.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.04$1.97$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.11$1.85$2.78