Civic Intelligence

Prairie Woods Environmental Learning Center

990 • Fiscal year 2016 • EIN 41-1366265

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.PRAIRIEWOODSELC.ORG
12718 10th St NESpicer, MN 56288

(320) 354-5894

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,402,674

Up $53,139 (+3.9%) from 2015

Net Assets

Up

$1,382,203

Up $61,920 (+4.7%) from 2015

Liabilities

Down

$20,471

Down $8,781 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Down

$723,079

Down $43,521 (-5.7%) from 2015

Expenses

Up

$661,159

Up $58,564 (+9.7%) from 2015

Net Income

Down

$61,920

Down $102,085 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,212,816Liabilities 2011: $22,483Net Assets 2011: $1,190,3332011Assets 2012: $1,177,586Liabilities 2012: $20,366Net Assets 2012: $1,157,2202012Assets 2013: $1,177,313Liabilities 2013: $35,771Net Assets 2013: $1,141,5422013Assets 2014: $1,181,342Liabilities 2014: $25,064Net Assets 2014: $1,156,2782014Assets 2015: $1,349,535Liabilities 2015: $29,252Net Assets 2015: $1,320,2832015Assets 2016: $1,402,674Liabilities 2016: $20,471Net Assets 2016: $1,382,2032016Assets 2017: $1,633,965Liabilities 2017: $120,033Net Assets 2017: $1,513,9322017Assets 2018: $1,645,202Liabilities 2018: $33,489Net Assets 2018: $1,611,7132018Assets 2019: $1,698,807Liabilities 2019: $31,721Net Assets 2019: $1,667,0862019Assets 2020: $1,762,703Liabilities 2020: $36,779Net Assets 2020: $1,725,9242020Assets 2021: $1,952,875Liabilities 2021: $36,385Net Assets 2021: $1,916,4902021Assets 2022: $1,803,379Liabilities 2022: $35,849Net Assets 2022: $1,767,5302022Assets 2023: $2,451,410Liabilities 2023: $191,507Net Assets 2023: $2,259,9032023Assets 2024: $2,527,022Liabilities 2024: $234,335Net Assets 2024: $2,292,6872024

Highlighted filing

2016

Assets$1,402,674
Liabilities$20,471
Net Assets$1,382,203
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $448,6402011Expenses 2012: $540,7372012Revenue 2013: $521,466Expenses 2013: $540,831Net Income 2013: -$19,3652013Revenue 2014: $510,033Expenses 2014: $530,071Net Income 2014: -$20,0382014Revenue 2015: $766,600Expenses 2015: $602,595Net Income 2015: $164,0052015Revenue 2016: $723,079Expenses 2016: $661,159Net Income 2016: $61,9202016Revenue 2017: $765,033Expenses 2017: $682,554Net Income 2017: $82,4792017Revenue 2018: $784,175Expenses 2018: $693,554Net Income 2018: $90,6212018Revenue 2019: $636,950Expenses 2019: $646,980Net Income 2019: -$10,0302019Revenue 2020: $557,562Expenses 2020: $553,528Net Income 2020: $4,0342020Revenue 2021: $601,157Expenses 2021: $444,150Net Income 2021: $157,0072021Revenue 2022: $554,452Expenses 2022: $575,534Net Income 2022: -$21,0822022Revenue 2023: $728,653Expenses 2023: $633,590Net Income 2023: $95,0632023Revenue 2024: $745,704Expenses 2024: $757,903Net Income 2024: -$12,1992024

Highlighted filing

2016

Revenue$723,079
Expenses$661,159
Net Income$61,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$740,589
Mission and Program Overview

Mission

Learning to live well with self, others & the environment. Prairie woods enviornmental learning center, committed to providing outstanding environmental education and outdoor experiences to people of all ages. Our mission is to promote an individual and shared committment to the responsible use, management and preservation of our natural resources.

Environmental education activities including tours and classes concerning the local ecosystem, team building activities set in a natural environment and activities promoting conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,391$585,514▼ $36,877
Savings and Temporary Cash Investments$177,962$199,361▲ $21,399
Cash and Non-Interest-Bearing Accounts$99,605$150,767▲ $51,162
Accounts Receivable$28,446$3,170▼ $25,276
Prepaid Expenses and Deferred Charges$1,750--
Total Assets$1,349,535$1,402,674▲ $53,139
Other Assets Total$419,381$463,862▲ $44,481
Liabilities
Other Liabilities$12,049$11,885▼ $164
Accounts Payable and Accrued Expenses$17,203$8,586▼ $8,617
Total Liabilities$29,252$20,471▼ $8,781
Net Assets / Fund Balance
Unrestricted Net Assets$986,246$1,072,236▲ $85,990
Permanently Rstr Net Assets$282,590$309,967▲ $27,377
Temporarily Rstr Net Assets$51,447--
Total Net Assets Fund Balance$1,320,283$1,382,203▲ $61,920
Total Liabilities and Net Assets / Fund Balance$1,349,535$1,402,674▲ $53,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552,014$723,679$1,275,693
Land$33,500-$33,500
Other Assets Org$463,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$413,853$27,377▲ $27,819-$463,862
2015$247,310$178,431▼ $8,673-$413,853
2014$181,853$63,448▲ $4,015-$247,007
2013$177,470$830▲ $4,286-$181,583
2012$155,087$5,355▲ $18,842-$177,470
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff DanielsonPresident
Dennis PetersonDirector
Dr Robert KaiserDirector
Jim TetzlofDirector
Roger ImdiekeDirector
Rollie NissenDirector
Ron HalvorsonDirector
Scott GlupDirector
Sharon OlesonDirector
Wayne LarsonDirector
Wayne ThompsonDirector
David NesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,702
Program Service Revenue
$113,782
Investment Income
$23,444
Other Revenue
$48,151
All Other Contributions
$373,136
Change in Net Assets
$61,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,079
Total Revenue per Audited Statements
$723,079
Total Revenue per Form 990
$723,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,450
Salaries, Compensation, and Employee Benefits$263,709
Total Fundraising Expense$4,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,814$22,862$4,156$207,832
Depreciation Depletion$49,260--$49,260
Occupancy$42,703--$42,703
Payroll Taxes$22,282$2,817$512$25,611
Other Employee Benefits$24,779--$24,779
Insurance$19,920$300-$20,220
Office Expenses$466$11,648-$12,114
Fees for Services Accounting-$11,764-$11,764
Pension Plan Contributions$5,487--$5,487
Advertising$3,857$470-$4,327
Other Expenses$275$360-$635
Conferences and Meetings-$277-$277
Travel-$68-$68
Total Functional Expenses$597,899$58,592$4,668$661,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,159
Total Expenses per Audited Statements$661,159
Total Expenses per Form 990$661,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,017
Fundraising Direct Expenses$17,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$44,543$44,543$14,389$30,154
Total Events$44,543$44,543$14,389$30,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officers before filing. A copy is made available to other board members for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Prairie Woods Environmental
EIN
41-1366265
Address
12718 10TH ST NE, SPICER, MN 56288

Signing Officer

Name
Dave Pederson
Title
Executive Director
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Danielson
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
250

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990

“990 PART XI”

Raw XML AppendixShowing 400 of 469 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/OtherRevenueTotalAmt012644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207832
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/ProgramServicesAmt022282
IRS990/PayrollTaxesGrp/TotalAmt025611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05487
IRS990/PensionPlanContributionsGrp/TotalAmt05487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0309967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrincipalOfficerNm0JEFF DANIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11627
IRS990/PYOtherExpensesAmt0259737
IRS990/PYOtherRevenueAmt061732
IRS990/PYProgramServiceRevenueAmt0104657
IRS990/PYRevenuesLessExpensesAmt0164005
IRS990/PYSalariesCompEmpBnftPaidAmt0342858
IRS990/PYTotalExpensesAmt0602595
IRS990/PYTotalRevenueAmt0766600
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02151982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt02151982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151982
IRS990ScheduleA/TotalSupportAmt02255586
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24640
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0413853
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0178431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0413853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0177470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0177470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018842
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt027377
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0309968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275693
IRS990ScheduleD/ExpensesSubtotalAmt0661159
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66740
IRS990ScheduleD/RevenueSubtotalAmt0723079
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463862
IRS990ScheduleD/TotalExpensesPerForm990Amt0661159
IRS990ScheduleD/TotalLiabilityAmt011885
IRS990ScheduleD/TotalRevenuePerForm990Amt0723079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PART XI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING. A COPY IS MADE AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051447
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01349535

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,402,674
Liabilities
$20,471
Net assets
$1,382,203
Revenue
$723,079
Expenses
$661,159
Net income
$61,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.29$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.77$0.55$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.73$0.56$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.78$0.69$0.09
2017Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.77$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.77$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.45