Civic Intelligence

Rainbow Research Inc.

990 • Fiscal year 2016 • EIN 41-1326460

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.RAINBOWRESEARCH.ORG

View Organization Page

621 West Lake StreetMinneapolis, MN 55408

(612) 824-0724

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,557

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$193,265

Down $60,323 (-24%) from 2015

Net Assets

Down

$91,555

Down $37,987 (-29%) from 2015

Liabilities

Down

$101,710

Down $22,336 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$685,059

Up $25,333 (+3.8%) from 2015

Expenses

Down

$733,902

Down $10,011 (-1.3%) from 2015

Net Income

Up

-$48,843

Up $35,344 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $287,773Liabilities 2010: $88,733Net Assets 2010: $199,0402010Assets 2011: $374,297Liabilities 2011: $91,998Net Assets 2011: $282,2992011Assets 2012: $478,298Liabilities 2012: $80,503Net Assets 2012: $397,7952012Assets 2013: $479,867Liabilities 2013: $84,575Net Assets 2013: $395,2922013Assets 2014: $337,234Liabilities 2014: $123,505Net Assets 2014: $213,7292014Assets 2015: $253,588Liabilities 2015: $124,046Net Assets 2015: $129,5422015Assets 2016: $193,265Liabilities 2016: $101,710Net Assets 2016: $91,5552016Assets 2017: $242,184Liabilities 2017: $94,940Net Assets 2017: $147,2442017Assets 2018: $211,665Liabilities 2018: $108,004Net Assets 2018: $103,6612018Assets 2019: $178,326Liabilities 2019: $75,149Net Assets 2019: $103,1772019Assets 2020: $502,856Liabilities 2020: $299,685Net Assets 2020: $203,1712020Assets 2021: $556,561Liabilities 2021: $189,511Net Assets 2021: $367,0502021Assets 2022: $595,347Liabilities 2022: $215,402Net Assets 2022: $379,9452022Assets 2023: $928,246Liabilities 2023: $250,848Net Assets 2023: $677,3982023Assets 2024: $128,752Liabilities 2024: $233,635Net Assets 2024: -$104,8832024

Highlighted filing

2016

Assets$193,265
Liabilities$101,710
Net Assets$91,555
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $718,7262010Expenses 2011: $895,6382011Revenue 2012: $1,071,308Expenses 2012: $955,812Net Income 2012: $115,4962012Revenue 2013: $1,004,485Expenses 2013: $1,006,988Net Income 2013: -$2,5032013Revenue 2014: $674,649Expenses 2014: $856,212Net Income 2014: -$181,5632014Revenue 2015: $659,726Expenses 2015: $743,913Net Income 2015: -$84,1872015Revenue 2016: $685,059Expenses 2016: $733,902Net Income 2016: -$48,8432016Revenue 2017: $744,835Expenses 2017: $689,146Net Income 2017: $55,6892017Revenue 2018: $684,227Expenses 2018: $727,095Net Income 2018: -$42,8682018Revenue 2019: $781,824Expenses 2019: $782,308Net Income 2019: -$4842019Revenue 2020: $859,425Expenses 2020: $759,431Net Income 2020: $99,9942020Revenue 2021: $881,035Expenses 2021: $717,156Net Income 2021: $163,8792021Revenue 2022: $977,560Expenses 2022: $964,665Net Income 2022: $12,8952022Revenue 2023: $1,745,164Expenses 2023: $1,447,711Net Income 2023: $297,4532023Revenue 2024: $553,993Expenses 2024: $1,336,274Net Income 2024: -$782,2812024

Highlighted filing

2016

Revenue$685,059
Expenses$733,902
Net Income-$48,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$685,059
Mission and Program Overview

Mission

Support of nonprofit organizations, government agencies, private foundations, and public charities is provided via program evaluation, capacity building, and program services, in specific areas of focus - community development, education, social action, family and public health education, neighborhood revitalization, and the arts. Developed to discover effective program designs and practices specific to communities and constituencies served by the project being studied. Reports are available to the public.

To improve the effectiveness of socially concerned organizations through capacity building, research, assessment, and evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,831$66,215▼ $40,616
Land, Buildings, and Equipment, Net$69,614$56,567▼ $13,047
Savings and Temporary Cash Investments$58,671$43,808▼ $14,863
Cash and Non-Interest-Bearing Accounts$6,225$12,433▲ $6,208
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$253,588$193,265▼ $60,323
Other Assets Total$12,247$14,242▲ $1,995
Liabilities
Other Liabilities$67,111$56,190▼ $10,921
Accounts Payable and Accrued Expenses$44,968$45,520▲ $552
Deferred Revenue$11,967$0▼ $11,967
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$124,046$101,710▼ $22,336
Net Assets / Fund Balance
Unrestricted Net Assets$129,542$91,555▼ $37,987
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$129,542$91,555▼ $37,987
Total Liabilities and Net Assets / Fund Balance$253,588$193,265▼ $60,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,417$21,090$77,507
Equipment$150$66,484$66,634
Other Assets Org$14,242--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MceathronPresident & Executive DirectorFT$94,557$94,557

Board Members and Trustees

NameTitle
Sherrie PughBoard Chair
Gail AmudsonBoard Member
James HartBoard Member
Nancy EustisBoard Member
Brad FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$684,922
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$-48,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,601
Other Expenses$253,301
Total Fundraising Expense$16,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,734$12,721$4,392$314,847
Current Officers, Directors, Trustees, and Key Employees$83,769$12,524$2,207$98,500
Fees for Services Accounting-$56,808-$56,808
Occupancy$40,476$2,679$700$43,855
Other Employee Benefits$35,017$2,317$606$37,940
Office Expenses$31,258$2,068$3,303$36,629
Payroll Taxes$27,056$1,790$468$29,314
Depreciation Depletion$14,379$951$249$15,579
All Other Expenses$5,250$813$3,747$9,810
Insurance$6,838$479$23$7,340
Travel$5,680$29$7$5,716
Other Expenses$2,063$137$36$2,236
Advertising--$708$708
Total Functional Expenses$624,140$93,316$16,446$733,902
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$43,889
Other Current Liabilities$12,301
Governance and Compliance

Governance Checklist

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

Part VI, Line 11

“The finance and business manager distributes a draft of the form 990 electronically to all board members and solicits feedback. At the following board meeting, the form 990 is discussed, and once all questions and comments are resolved, the return is informally approved for filing.”

Part VI, Line 15A

“THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED August-September 2016.”

Part VI, Line 19

“Documents are made available upon request.”

Part VI, Line 8B

“No committees have authority to act on behalf of the board.”

Part VI, Line 12 C

“Annually the board of directors discuss if there are any matters that may result in a conflict of interest. All board members complete a written conflict of interest form, which is retained by the finance manager.”

Filing and Contact Details

Filer

Filer Name
Rainbow Research Inc
EIN
41-1326460
In Care Of
% MARY MCEATHRON
Phone
6128240724
Address
621 WEST LAKE STREET, MINNEAPOLIS, MN 55408

Signing Officer

Name
Mary Mceathron
Title
president
Phone
6128240724
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mceathron
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Wendy Harden CPA
Phone
6123325500
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0700
IRS990/OccupancyGrp/ManagementAndGeneralAmt02679
IRS990/OccupancyGrp/ProgramServicesAmt040476
IRS990/OccupancyGrp/TotalAmt043855
IRS990/OfficeExpensesGrp/FundraisingAmt03303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OfficeExpensesGrp/ProgramServicesAmt031258
IRS990/OfficeExpensesGrp/TotalAmt036629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012247
IRS990/OtherAssetsTotalGrp/EOYAmt014242
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037940
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1PERSONNEL
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ProgramServicesAmt061465
IRS990/OtherExpensesGrp/ProgramServicesAmt17752
IRS990/OtherExpensesGrp/ProgramServicesAmt25403
IRS990/OtherExpensesGrp/ProgramServicesAmt32063
IRS990/OtherExpensesGrp/TotalAmt061465
IRS990/OtherExpensesGrp/TotalAmt17752
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt32236
IRS990/OtherLiabilitiesGrp/BOYAmt067111
IRS990/OtherLiabilitiesGrp/EOYAmt056190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt027056
IRS990/PayrollTaxesGrp/TotalAmt029314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MCEATHRON
IRS990/PriorPeriodAdjustmentsAmt010856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REASEARCH STUDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0659592
IRS990/PYRevenuesLessExpensesAmt0-84187
IRS990/PYSalariesCompEmpBnftPaidAmt0511325
IRS990/PYTotalExpensesAmt0743913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01004059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01070833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04093781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01583
IRS990ScheduleA/InvestmentIncomeCYPct00.00039
IRS990ScheduleA/InvestmentIncomePYPct00.00036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99961
IRS990ScheduleA/PublicSupportPY509Pct00.99964
IRS990ScheduleA/PublicSupportTotal509Amt04093781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01070833
IRS990ScheduleA/Total509Grp/TotalAmt04093781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04095364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066634
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014242
IRS990ScheduleD/TotalLiabilityAmt056190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE AND BUSINESS MANAGER DISTRIBUTES A DRAFT OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS AND SOLICITS FEEDBACK. AT THE FOLLOWING BOARD MEETING, THE FORM 990 IS DISCUSSED, AND ONCE ALL QUESTIONS AND COMMENTS ARE RESOLVED, THE RETURN IS INFORMALLY APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED August-September 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS DISCUSS IF THERE ARE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. ALL BOARD MEMBERS COMPLETE A WRITTEN CONFLICT OF INTEREST FORM, WHICH IS RETAINED BY THE FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 12 C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,265
Liabilities
$101,710
Net assets
$91,555
Revenue
$685,059
Expenses
$733,902
Net income
-$48,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.55$1.34$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$1.75$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.98$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.74$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.69$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.66$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.21$0.67$0.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$1.00$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.07$0.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.72