Civic Intelligence

Iuoe & Assoc General Contractors of Mn Apprenticeship & Training Program

990 • Fiscal year 2014 • EIN 41-1335708

Jun 01, 2013 to May 31, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.LOCAL49TRAINING.ORG
40276 Fishtail RoadHinckley, MN 55037

(320) 384-7093

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$147,386

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$16,467,738

Up $859,385 (+5.5%) from 2013

Net Assets

Up

$15,644,129

Up $1,295,631 (+9.0%) from 2013

Liabilities

Down

$823,609

Down $436,246 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$5,555,857

Up $773,600 (+16%) from 2013

Expenses

Up

$4,245,576

Up $263,494 (+6.6%) from 2013

Net Income

Up

$1,310,281

Up $510,106 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $15,839,770Liabilities 2011: $3,101,149Net Assets 2011: $12,738,6212011Assets 2012: $15,059,029Liabilities 2012: $1,488,826Net Assets 2012: $13,570,2032012Assets 2013: $15,608,353Liabilities 2013: $1,259,855Net Assets 2013: $14,348,4982013Assets 2014: $16,467,738Liabilities 2014: $823,609Net Assets 2014: $15,644,1292014Assets 2015: $18,183,124Liabilities 2015: $634,603Net Assets 2015: $17,548,5212015Assets 2016: $19,978,166Liabilities 2016: $405,156Net Assets 2016: $19,573,0102016Assets 2017: $22,039,749Liabilities 2017: $255,278Net Assets 2017: $21,784,4712017Assets 2018: $22,794,475Liabilities 2018: $293,224Net Assets 2018: $22,501,2512018Assets 2019: $23,268,234Liabilities 2019: $332,663Net Assets 2019: $22,935,5712019Assets 2020: $24,715,949Liabilities 2020: $593,922Net Assets 2020: $24,122,0272020Assets 2021: $27,049,704Liabilities 2021: $200,779Net Assets 2021: $26,848,9252021Assets 2022: $26,199,271Liabilities 2022: $274,030Net Assets 2022: $25,925,2412022Assets 2023: $23,051,708Liabilities 2023: $243,377Net Assets 2023: $22,808,3312023

Highlighted filing

2014

Assets$16,467,738
Liabilities$823,609
Net Assets$15,644,129
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,995,819Expenses 2011: $3,630,154Net Income 2011: $365,6652011Expenses 2012: $3,710,9032012Revenue 2013: $4,782,257Expenses 2013: $3,982,082Net Income 2013: $800,1752013Revenue 2014: $5,555,857Expenses 2014: $4,245,576Net Income 2014: $1,310,2812014Revenue 2015: $6,178,939Expenses 2015: $4,142,616Net Income 2015: $2,036,3232015Revenue 2016: $6,320,862Expenses 2016: $4,303,888Net Income 2016: $2,016,9742016Revenue 2017: $6,957,267Expenses 2017: $4,366,948Net Income 2017: $2,590,3192017Revenue 2018: $6,571,653Expenses 2018: $5,537,000Net Income 2018: $1,034,6532018Revenue 2019: $6,693,039Expenses 2019: $5,709,353Net Income 2019: $983,6862019Revenue 2020: $7,375,871Expenses 2020: $5,892,717Net Income 2020: $1,483,1542020Revenue 2021: $8,609,759Expenses 2021: $6,789,058Net Income 2021: $1,820,7012021Revenue 2022: $8,702,467Expenses 2022: $8,680,737Net Income 2022: $21,7302022Revenue 2023: $8,600,697Expenses 2023: $11,437,682Net Income 2023: -$2,836,9852023

Highlighted filing

2014

Revenue$5,555,857
Expenses$4,245,576
Net Income$1,310,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$5,555,857
Mission and Program Overview

Mission

Apprenticeship and training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,348,498$15,644,129▲ $1,295,631
Land, Buildings, and Equipment, Net$11,946,019$11,494,996▼ $451,023
Savings and Temporary Cash Investments$963,474$1,583,403▲ $619,929
Investments in Publicly Traded Securities$1,478,119$1,495,650▲ $17,531
Cash and Non-Interest-Bearing Accounts$626,690$1,207,523▲ $580,833
Accounts Receivable$518,316$603,993▲ $85,677
Prepaid Expenses and Deferred Charges$75,735$82,173▲ $6,438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,608,353$16,467,738▲ $859,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,105,809$639,809▼ $466,000
Accounts Payable and Accrued Expenses$145,074$135,389▼ $9,685
Other Liabilities$8,972$48,411▲ $39,439
Total Liabilities$1,259,855$823,609▼ $436,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,348,498$15,644,129▲ $1,295,631
Total Liabilities and Net Assets / Fund Balance$15,608,353$16,467,738▲ $859,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,231,478$2,091,611$11,323,089
Equipment$882,332$3,549,098$4,431,430
Land$1,381,186-$1,381,186
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Layne JohnsonTraining DirectorFT$106,010$41,376$147,386

Board Members and Trustees

NameTitle
Victor RuzynskiChairman
Jeff CarlsonAlternate Trustee
Thomas ThompsonAlternate Trustee
Dan KingsleyTrustee
Doug SwensonTrustee
Glen JohnsonTrustee
Mark HubbardTrustee
Mark RyanTrustee
Will ThomssenTrustee
Bruce CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,497,419
Investment Income
$50,500
Other Revenue
$7,938
Change in Net Assets
$1,310,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,555,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,740
Total Revenue per Audited Statements
$5,540,117
Total Revenue per Form 990
$5,555,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,390
Other Expenses$2,072,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,583$178,765-$1,406,348
Depreciation Depletion$573,781$43,671-$617,452
Pension Plan Contributions$354,538$38,809-$393,347
Occupancy$49,354$206,935-$256,289
Other Employee Benefits$218,910$33,270-$252,180
Payroll Taxes$106,069$15,446-$121,515
Other Expenses$93,149$6,432-$93,149
Travel$82,191$1,074-$83,265
Insurance$14,655$56,150-$70,805
Office Expenses$18,466$40,387-$58,853
Information Technology-$36,981-$36,981
Advertising-$33,516-$33,516
All Other Expenses$25,366$4,475-$29,841
Fees for Services Other-$16,800-$16,800
Fees for Services Accounting-$11,170-$11,170
Conferences and Meetings$10,126$768-$10,894
Fees for Services Legal-$10,640-$10,640
Fees for Service Investment Mgmnt Fees-$360-$360
Total Functional Expenses$3,509,927$735,649$0$4,245,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,245,576
Expenses per Audited Statements$4,244,486
Total Expenses per Audited Statements$4,244,486
Expenses Not Reported on Financial Statements$1,090
Other Expense Adjustments$1,090
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$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
Accrued Salaries and Payroll Taxes$48,411
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
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 B, Line 11

“Form 990 is provided to the entire board of trustees for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the program operates in a manner consistent with its purpose and does not engage in activities that could jeopardize its lawful status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.”

Form 990, Part VI, Section C, Line 19

“The program's governing documents, conflict of interest policy and financial statements are made available to participants and not to the general public. These documents can be reviewed upon request at the program's office in hinckley, mn.”

Filing and Contact Details

Filer

EIN
41-1335708
Phone
3203847093

Signing Officer

Name
Glen Johnson
Title
Trustee
Phone
3203847093
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Johnson
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,090.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 1,090.”

Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/TotalAmt058853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252180
IRS990/OtherExpensesGrp/Desc0TRAINING/TESTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE/RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMNT FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06432
IRS990/OtherExpensesGrp/ProgramServicesAmt0372296
IRS990/OtherExpensesGrp/ProgramServicesAmt1187666
IRS990/OtherExpensesGrp/ProgramServicesAmt2175777
IRS990/OtherExpensesGrp/ProgramServicesAmt393149
IRS990/OtherExpensesGrp/TotalAmt0372296
IRS990/OtherExpensesGrp/TotalAmt1194098
IRS990/OtherExpensesGrp/TotalAmt2175777
IRS990/OtherExpensesGrp/TotalAmt393149
IRS990/OtherLiabilitiesGrp/BOYAmt08972
IRS990/OtherLiabilitiesGrp/EOYAmt048411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUPPLIES FOR RESALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06611
IRS990/OtherRevenueMiscGrp/ExclusionAmt11327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11327
IRS990/OtherRevenueTotalAmt07938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106069
IRS990/PayrollTaxesGrp/TotalAmt0121515
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0354538
IRS990/PensionPlanContributionsGrp/TotalAmt0393347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082173
IRS990/PrincipalOfficerNm0GLEN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05437578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05437578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07614
IRS990/PYOtherExpensesAmt01928063
IRS990/PYOtherRevenueAmt012125
IRS990/PYProgramServiceRevenueAmt04762518
IRS990/PYRevenuesLessExpensesAmt0800175
IRS990/PYSalariesCompEmpBnftPaidAmt02054019
IRS990/PYTotalExpensesAmt03982082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04782257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01310281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05497419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014348498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015644129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583403
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09231478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011323089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03549098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04431430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01090
IRS990ScheduleD/ExpensesSubtotalAmt04244486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01381186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01381186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14650
IRS990ScheduleD/OtherExpensesNotIncludedAmt01090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0-1090
IRS990ScheduleD/RevenueNotReportedAmt0-15740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05555857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -1,090.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 1,090.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011494996
IRS990ScheduleD/TotalExpensesPerForm990Amt04245576
IRS990ScheduleD/TotalLiabilityAmt048411
IRS990ScheduleD/TotalRevenuePerForm990Amt05555857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05540117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04244486
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY OF THE FUND IS MADE KNOWN THROUGH THE USE OF LITERATURE WHICH HAS BEEN DISTRIBUTED TO CONTACT AGENCIES DURING APPLICATION ACCEPTANCE PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE PROGRAM OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PARTICIPANTS AND NOT TO THE GENERAL PUBLIC. THESE DOCUMENTS CAN BE REVIEWED UPON REQUEST AT THE PROGRAM'S OFFICE IN HINCKLEY, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/TotalAssetsBOYAmt015608353
IRS990/TotalAssetsEOYAmt016467738
IRS990/TotalAssetsGrp/BOYAmt015608353
IRS990/TotalAssetsGrp/EOYAmt016467738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0735649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03509927
IRS990/TotalFunctionalExpensesGrp/TotalAmt04245576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,467,738
Liabilities
$823,609
Net assets
$15,644,129
Revenue
$5,555,857
Expenses
$4,245,576
Net income
$1,310,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.24$22.8$8.60$11.4$2.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.27$25.9$8.70$8.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.20$26.8$8.61$6.79$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.59$24.1$7.38$5.89$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.33$22.9$6.69$5.71$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.29$22.5$6.57$5.54$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.26$21.8$6.96$4.37$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.41$19.6$6.32$4.30$2.02
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.63$17.5$6.18$4.14$2.04
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.82$15.6$5.56$4.25$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.6$1.26$14.3$4.78$3.98$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.49$13.6$3.71
2011Summary only. Only limited summary data is available for this year.$15.8$3.10$12.7$4.00$3.63$0.37