Civic Intelligence

Metro Blooms

990 • Fiscal year 2018 • EIN 41-1358663

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileWWW.METROBLOOMS.ORG
PO Box 17099Minneapolis, MN 55417

(651) 699-2426

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,263

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$155,915

Down $20,055 (-11%) from 2017

Net Assets

Up

$137,073

Up $21,275 (+18%) from 2017

Liabilities

Down

$18,842

Down $41,330 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$875,768

Up $137,472 (+19%) from 2017

Expenses

Up

$906,293

Up $192,577 (+27%) from 2017

Net Income

Down

-$30,525

Down $55,105 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $130,224Liabilities 2011: $63,311Net Assets 2011: $66,9132011Assets 2012: $115,860Liabilities 2012: $51,593Net Assets 2012: $64,2672012Assets 2013: $124,344Liabilities 2013: $76,115Net Assets 2013: $48,2292013Assets 2014: $111,648Liabilities 2014: $59,652Net Assets 2014: $51,9962014Assets 2015: $131,589Liabilities 2015: $72,727Net Assets 2015: $58,8622015Assets 2016: $155,731Liabilities 2016: $64,513Net Assets 2016: $91,2182016Assets 2017: $175,970Liabilities 2017: $60,172Net Assets 2017: $115,7982017Assets 2018: $155,915Liabilities 2018: $18,842Net Assets 2018: $137,0732018Assets 2019: $289,552Liabilities 2019: $32,018Net Assets 2019: $257,5342019Assets 2020: $749,681Liabilities 2020: $477,745Net Assets 2020: $271,9362020Assets 2021: $665,346Liabilities 2021: $309,891Net Assets 2021: $355,4552021Assets 2022: $918,478Liabilities 2022: $326,760Net Assets 2022: $591,7182022Assets 2023: $891,579Liabilities 2023: $315,608Net Assets 2023: $575,9712023Assets 2024: $1,063,421Liabilities 2024: $346,293Net Assets 2024: $717,1282024

Highlighted filing

2018

Assets$155,915
Liabilities$18,842
Net Assets$137,073
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $384,504Expenses 2011: $234,554Net Income 2011: $149,9502011Revenue 2012: $428,807Expenses 2012: $431,353Net Income 2012: -$2,5462012Revenue 2013: $315,302Expenses 2013: $331,340Net Income 2013: -$16,0382013Revenue 2014: $411,496Expenses 2014: $407,729Net Income 2014: $3,7672014Revenue 2015: $562,317Expenses 2015: $555,451Net Income 2015: $6,8662015Revenue 2016: $748,588Expenses 2016: $716,232Net Income 2016: $32,3562016Revenue 2017: $738,296Expenses 2017: $713,716Net Income 2017: $24,5802017Revenue 2018: $875,768Expenses 2018: $906,293Net Income 2018: -$30,5252018Revenue 2019: $1,350,694Expenses 2019: $1,230,233Net Income 2019: $120,4612019Revenue 2020: $1,376,452Expenses 2020: $1,362,050Net Income 2020: $14,4022020Revenue 2021: $921,084Expenses 2021: $837,565Net Income 2021: $83,5192021Revenue 2022: $1,188,015Expenses 2022: $951,752Net Income 2022: $236,2632022Revenue 2023: $1,310,538Expenses 2023: $1,326,285Net Income 2023: -$15,7472023Revenue 2024: $1,596,807Expenses 2024: $1,455,650Net Income 2024: $141,1572024

Highlighted filing

2018

Revenue$875,768
Expenses$906,293
Net Income-$30,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$875,768
Mission and Program Overview

Mission

Metro Blooms mission is to promote and celebrate gardening, to beautify our communities and help heal and protect our environment. We are a private nonprofit volunteer-based organization which seeks to partner with other organizations, businesses, professional associations, local governments and watershed districts to promote environmentally sound gardening and landscaping practices to improve the health of our land and water resources.

Metro blooms mission is to promote and celebrate gardening, to beautify our communities and help heal and protect our environment. We are a private nonprofit volunteer-based organization which seeks to partner with other organizations, businesses, professional associations, local governments and watershed districts to promote environmentally sound gardening and landscape practices to improve the health of our land and water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,707$94,293▲ $41,586
Accounts Receivable$111,370$37,745▼ $73,625
Pledges and Grants Receivable-$13,800-
Land, Buildings, and Equipment, Net$6,091$5,742▼ $349
Prepaid Expenses and Deferred Charges$4,406$3,716▼ $690
Inventories for Sale or Use$1,396$619▼ $777
Total Assets$175,970$155,915▼ $20,055
Liabilities
Deferred Revenue$54,612--
Other Liabilities$0$11,574▲ $11,574
Accounts Payable and Accrued Expenses$5,560$7,268▲ $1,708
Total Liabilities$60,172$18,842▼ $41,330
Net Assets / Fund Balance
Unrestricted Net Assets$115,798$102,240▼ $13,558
Temporarily Rstr Net Assets-$34,833-
Total Net Assets Fund Balance$115,798$137,073▲ $21,275
Total Liabilities and Net Assets / Fund Balance$175,970$155,915▼ $20,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,742$14,435$20,177
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RiceExecutive DirectorFT$62,884$1,379$64,263

Board Members and Trustees

NameTitle
Bob WolkChair
Susan NelsonVice Chair
Bridget RauBoard Member
Carol KuechlerBoard Member
Lois EberhartBoard Member
Randy RauBoard Member
Joelle Van GaalenSecretary
Norman GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,819
Program Service Revenue
$795,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,307
Change in Net Assets
$-30,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$875,768
Total Revenue per Form 990
$875,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,124
Other Expenses$425,169
Total Fundraising Expense$12,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,373$110,084$10,653$355,110
Current Officers, Directors, Trustees, and Key Employees$56,052$5,574$1,258$62,884
Payroll Taxes$22,615$11,139-$33,754
Other Employee Benefits$20,411$8,128$837$29,376
Occupancy-$25,636-$25,636
All Other Expenses$12,388$811-$13,199
Advertising$10,094$2,816$40$12,950
Insurance$8,231$2,744-$10,975
Travel$8,176$792$19$8,987
Fees for Services Legal-$6,238-$6,238
Office Expenses$841$5,331-$6,172
Other Expenses$4,073--$4,073
Fees for Services Accounting-$3,756-$3,756
Information Technology$309$3,426-$3,735
Depreciation Depletion-$2,202-$2,202
Conferences and Meetings$1,851--$1,851
Interest-$500-$500
Total Functional Expenses$704,309$189,177$12,807$906,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,293
Total Expenses per Audited Statements$906,293
Total Expenses per Form 990$906,293
Expenses Not Reported on Financial Statements$0
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 Vacation$11,512
Accrued Sales and Use Tax$62
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, Part VI, Section B, Line 11B

“Line 11b explanation - a copy of the form 990 is provided to all board members prior to a scheduled meeting. The board is given the opportunity to comment on the filing prior to approval and filing.”

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

“All board directors are asked to sign a conflict of interest disclosure statement once annually.”

Form 990, Part VI, Section B, Line 15

“The annual salary survey made available by the minnesota council of nonprofits is used to determine equitable salary levels.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Blooms
EIN
41-1358663
Phone
6516992426
Address
PO BOX 17099, MINNEAPOLIS, MN 55417

Signing Officer

Name
Norman Greenberg
Title
Treasurer
Phone
6516992426
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rice
Formed
1983
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
90

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Chris Schadow CPA
Phone
9529791140
Raw XML AppendixShowing 400 of 465 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/ManagementAndGeneralAmt05331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0841
IRS990/OfficeExpensesGrp/TotalAmt06172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029376
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0268084
IRS990/OtherExpensesGrp/ProgramServicesAmt146247
IRS990/OtherExpensesGrp/ProgramServicesAmt210564
IRS990/OtherExpensesGrp/ProgramServicesAmt34073
IRS990/OtherExpensesGrp/TotalAmt0268084
IRS990/OtherExpensesGrp/TotalAmt146247
IRS990/OtherExpensesGrp/TotalAmt210564
IRS990/OtherExpensesGrp/TotalAmt34073
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011139
IRS990/PayrollTaxesGrp/ProgramServicesAmt022615
IRS990/PayrollTaxesGrp/TotalAmt033754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03716
IRS990/PrincipalOfficerNm0REBECCA RICE
IRS990/PriorPeriodAdjustmentsAmt051800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795949
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE LANDCARE MAINTENANCE AND EDUCATION. MAINTENANCE AND INSPECTION OF STORMWATER BEST MANAGEMENT PRACTICES (BMPS) AT 19 MINNEAPOLIS PUBLIC SCHOOL DISTRICT SITES, 2 COMMON BOND AFFORDABLE HOUSING SITES, 1 COMMERCIAL SITE (SENTYRZ MARKET IN MINNEAPOLIS), 1 YMCA IN NORTH MINNEAPOLIS, AND 12 RAINGARDENS IN CHAMPLIN, MN. SUSTAINABLE LANDCARE TRAININGS LET BY METRO BLOOMS STAFF PROVIDE EDUCATION AND RESOURCES FOR FACILITY STAFF, YOUTH OUTDOOR CREWS AND LOCAL CONTRACTORS TO PROPERLY MAINTAIN SUSTAINABLE LANDSCAPES INCLUDING RAINGARDENS AND NATIVE PLANTINGS. WE LET 6 SUSTAINABLE LANDCARE TRAININGS IN 2018 FOR 3 YOUTH OUTDOOR JOBS ORGANIZATIONS, ONE LOCAL CONTRACTOR (NEON), AND FACILITY STAFF AT AUTUMN RIDGE AFFORDABLE HOUSING AND MINNEAPOLIS PUBLIC HOUSING AUTHORITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047436
IRS990/ProgSrvcAccomActy3Grp/Desc0RAINGARDEN INSTALLATION/NEIGHBORHOOD PROJECTS PROGRAM. WE INSTALLED 120 RAINGARDENS AND 5 BOULEVARD BIOSWALES IN 11 NEIGHBORHOOD PROJECTS IN 2018. THROUGH OUR BLOOMING ALLEYS PROGRAM, WE INSTALLED 15 RAINGARDENS, 8 NATIVE PLANTINGS, AND, 2 PERMEABLE PAVEMENT SYSTEMS. ADDITIONAL INSTALLATIONS INCLUDED A LARGE PERMEABLE ALLEY AND MONITORING PROJECT ACCEPTING RUNOFF FROM SEVERAL RESIDENTIAL SITES. WE DESIGNED AND INSTALLED SEVERAL COMMERCIAL-SCALE RAINGARDENS AND LANDSCAPE IMPROVEMENTS AT AN AFFORDABLE HOUSING COMMUNITY, WITH INPUT AND PARTICIPATION FROM THE COMMUNITY. WE DESIGNED AND OVERSAW THE INSTALLATION OF 2 COMMERCIAL RAINGARDEN RETROFIT PROJECTS UNDER A GRANT FROM THE BOARD OF WATER AND SOIL RESOURCES, IN PARTNERSHIP WITH THE MISSISSIPPI WATERSHED MANAGEMENT ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GARDEN EVALUATION AND RECOGNITION PROGRAM PROMOTES AND RECOGNIZES PUBLIC GARDENS IN MINNEAPOLIS. IN 2017, THIS PROGRAM WAS SUSPENDED WHILE THE BOARD AND ADMINISTRATION UNDERTAKES AN EVALUATION OF THE PROGRAM AND ITS LONG-TERM FINANCIAL SUSTAINABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0323754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0659548
IRS990/PYRevenuesLessExpensesAmt024580
IRS990/PYSalariesCompEmpBnftPaidAmt0389962
IRS990/PYTotalExpensesAmt0713716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0795949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02937220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03344631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0875768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425741
IRS990ScheduleA/Total509Grp/TotalAmt03350711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03350711
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES AND USE TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0875768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05742
IRS990ScheduleD/TotalExpensesPerForm990Amt0906293
IRS990ScheduleD/TotalLiabilityAmt011574
IRS990ScheduleD/TotalRevenuePerForm990Amt0875768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO A SCHEDULED MEETING. THE BOARD IS GIVEN THE OPPORTUNITY TO COMMENT ON THE FILING PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ONCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL SALARY SURVEY MADE AVAILABLE BY THE MINNESOTA COUNCIL OF NONPROFITS IS USED TO DETERMINE EQUITABLE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034833
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175970
IRS990/TotalAssetsEOYAmt0155915
IRS990/TotalAssetsGrp/BOYAmt0175970
IRS990/TotalAssetsGrp/EOYAmt0155915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079819
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060172
IRS990/TotalLiabilitiesEOYAmt018842
IRS990/TotalLiabilitiesGrp/BOYAmt060172
IRS990/TotalLiabilitiesGrp/EOYAmt018842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137073
IRS990/TotalOtherCompensationAmt01379

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,915
Liabilities
$18,842
Net assets
$137,073
Revenue
$875,768
Expenses
$906,293
Net income
-$30,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.72$1.60$1.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.58$1.31$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$1.19$0.95$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$0.92$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$1.38$1.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$1.35$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.74$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.56$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.41$0.41$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.08$0.05$0.32$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.38$0.23$0.15