Civic Intelligence

Minnesota Rush

990 • Fiscal year 2020 • EIN 41-1372129

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.MINNESOTARUSH.COM
380 Woodlake Dr SERochester, MN 55904

(507) 280-7854

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$544,027

Down $152,353 (-22%) from 2019

Net Assets

Up

$499,627

Up $1,086 (+0.2%) from 2019

Liabilities

Down

$44,400

Down $153,439 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$621,818

Down $38,104 (-5.8%) from 2019

Expenses

Down

$620,732

Down $5,619 (-0.9%) from 2019

Net Income

Down

$1,086

Down $32,485 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $534,060Liabilities 2010: $202,379Net Assets 2010: $331,6812010Assets 2011: $547,969Liabilities 2011: $174,803Net Assets 2011: $373,1662011Assets 2012: $615,002Liabilities 2012: $187,269Net Assets 2012: $427,7332012Assets 2013: $656,400Liabilities 2013: $170,482Net Assets 2013: $485,9182013Assets 2014: $698,972Liabilities 2014: $168,785Net Assets 2014: $530,1872014Assets 2015: $781,184Liabilities 2015: $201,176Net Assets 2015: $580,0082015Assets 2016: $671,879Liabilities 2016: $80,780Net Assets 2016: $591,0992016Assets 2017: $621,998Liabilities 2017: $157,047Net Assets 2017: $464,9512017Assets 2018: $630,588Liabilities 2018: $165,559Net Assets 2018: $465,0292018Assets 2019: $696,380Liabilities 2019: $197,839Net Assets 2019: $498,5412019Assets 2020: $544,027Liabilities 2020: $44,400Net Assets 2020: $499,6272020Assets 2021: $2,301,087Liabilities 2021: $1,718,142Net Assets 2021: $582,9452021Assets 2022: $2,258,339Liabilities 2022: $1,591,459Net Assets 2022: $666,8802022Assets 2023: $4,526,324Liabilities 2023: $3,892,206Net Assets 2023: $634,1182023Assets 2024: $4,245,429Liabilities 2024: $3,305,628Net Assets 2024: $939,8012024

Highlighted filing

2020

Assets$544,027
Liabilities$44,400
Net Assets$499,627
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $506,7192010Revenue 2011: $580,849Expenses 2011: $539,364Net Income 2011: $41,4852011Expenses 2012: $478,6032012Revenue 2013: $594,548Expenses 2013: $536,363Net Income 2013: $58,1852013Revenue 2014: $560,194Expenses 2014: $515,925Net Income 2014: $44,2692014Revenue 2015: $601,869Expenses 2015: $552,048Net Income 2015: $49,8212015Revenue 2016: $630,085Expenses 2016: $618,994Net Income 2016: $11,0912016Revenue 2017: $564,914Expenses 2017: $691,062Net Income 2017: -$126,1482017Revenue 2018: $629,439Expenses 2018: $629,361Net Income 2018: $782018Revenue 2019: $659,922Expenses 2019: $626,351Net Income 2019: $33,5712019Revenue 2020: $621,818Expenses 2020: $620,732Net Income 2020: $1,0862020Revenue 2021: $922,297Expenses 2021: $820,145Net Income 2021: $102,1522021Revenue 2022: $1,439,287Expenses 2022: $1,355,353Net Income 2022: $83,9342022Revenue 2023: $1,531,557Expenses 2023: $1,497,652Net Income 2023: $33,9052023Revenue 2024: $1,826,467Expenses 2024: $1,520,784Net Income 2024: $305,6832024

Highlighted filing

2020

Revenue$621,818
Expenses$620,732
Net Income$1,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$621,818
Mission and Program Overview

Mission

To promote the game of soccer for players age 5-19 in rochester,minnesota and surrounding communities.

To promote the game of soccer for players age 5-19 in rochester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$400,000-
Cash and Non-Interest-Bearing Accounts$635,374$90,276▼ $545,098
Land, Buildings, and Equipment, Net$32,584$29,494▼ $3,090
Other Notes and Loans Receivable, Net-$22,171-
Prepaid Expenses and Deferred Charges$28,422$2,086▼ $26,336
Total Assets$696,380$544,027▼ $152,353
Liabilities
Deferred Revenue$179,697--
Other Liabilities$18,142$44,400▲ $26,258
Total Liabilities$197,839$44,400▼ $153,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,541$499,627▲ $1,086
Total Net Assets Fund Balance$498,541$499,627▲ $1,086
Total Liabilities and Net Assets / Fund Balance$696,380$544,027▼ $152,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,594-$28,594
Equipment$900$9,369$10,269
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kelly NowickiPresident
Alicia ZeoneBoard Member
Amy Hornby UribeBoard Member
Brian KoppBoard Member
Chris CarterBoard Member
Cody BrownleeBoard Member
Jay MorrisBoard Member
John McbroomBoard Member
Kelly JacobBoard Member
Kevin BroadbentBoard Member
Maggie PerryBoard Member
Mary HustBoard Member
Nicole CrossBoard Member
Tim MitchellBoard Member
Kevin LoweryExecutive Di
Chris PriceTreasurer
Joe KarauVice Preside
Rob KraichelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,751
Program Service Revenue
$593,361
Investment Income
$833
Other Revenue
$9,873
All Other Contributions
$17,751
Change in Net Assets
$1,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,818
Total Revenue per Audited Statements
$621,818
Total Revenue per Form 990
$621,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,772
Salaries, Compensation, and Employee Benefits$134,960
Total Fundraising Expense$2,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,945$47,278$2,447$115,670
All Other Expenses$89,101$5,900-$95,001
Occupancy$57,928$18,850-$76,778
Other Expenses$46,055--$46,055
Payroll Taxes$5,884$4,306$138$10,328
Insurance$9,344--$9,344
Other Employee Benefits$8,904$58-$8,962
Office Expenses$4,786$597$19$5,402
Advertising-$5,185-$5,185
Depreciation Depletion$59--$59
Total Functional Expenses$535,954$82,174$2,604$620,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,732
Total Expenses per Audited Statements$620,732
Total Expenses per Form 990$620,732
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
Ppp Loan$44,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews form 990 prior to submission and the board of directors approves form 990 after submission.”

Form 990, Page 6, Part VI, Line 12C

“If conflicts of interest arise, they are discussed by the board of directors. The board member will not participate in discussions nor will they vote on any issue surrounding the conflict of interest to ensure the transaction is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available in hard copy form upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Minnesota Rush
EIN
41-1372129
Phone
5072807854
Address
380 WOODLAKE DR SE, ROCHESTER, MN 55904

Signing Officer

Name
Kevin Lowery
Title
Executive Director
Phone
5072807854
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lowery
Formed
1980
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
20 E MAIN ST PO BOX 610, DODGE CENTER, MN 55927-9117
Preparer
Mark a Murch
Phone
5073742240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms 20,579 0 0 equipment repairs/rental 18,868 0 0 trainers 15,325 0 0 referees 10,166 0 0 game field usage 9,548 0 0 field shed 8,388 0 0 professional services 0 5,900 0 medals & awards 2,781 0 0 miscellaneous 2,655 0 0 bank charges/credit card 744 0 0 supplies 47 0 0 total 89,101 5,900 0”

Raw XML AppendixShowing 400 of 457 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/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/ProgramServicesAmt04786
IRS990/OfficeExpensesGrp/TotalAmt05402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08962
IRS990/OtherExpensesGrp/Desc0TOURNAMENT PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2COACH EDUCATION & STIPEND
IRS990/OtherExpensesGrp/Desc3MYSA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt099679
IRS990/OtherExpensesGrp/ProgramServicesAmt197070
IRS990/OtherExpensesGrp/ProgramServicesAmt251199
IRS990/OtherExpensesGrp/ProgramServicesAmt346055
IRS990/OtherExpensesGrp/TotalAmt099679
IRS990/OtherExpensesGrp/TotalAmt197070
IRS990/OtherExpensesGrp/TotalAmt251199
IRS990/OtherExpensesGrp/TotalAmt346055
IRS990/OtherLiabilitiesGrp/BOYAmt018142
IRS990/OtherLiabilitiesGrp/EOYAmt044400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09873
IRS990/OtherRevenueTotalAmt09873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04306
IRS990/PayrollTaxesGrp/ProgramServicesAmt05884
IRS990/PayrollTaxesGrp/TotalAmt010328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02086
IRS990/PrincipalOfficerNm0KEVIN LOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03076
IRS990/PYOtherExpensesAmt0394587
IRS990/PYOtherRevenueAmt0214
IRS990/PYProgramServiceRevenueAmt0618020
IRS990/PYRevenuesLessExpensesAmt033571
IRS990/PYSalariesCompEmpBnftPaidAmt0231764
IRS990/PYTotalExpensesAmt0626351
IRS990/PYTotalRevenueAmt0659922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02955362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt03065991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619499
IRS990ScheduleA/Total509Grp/TotalAmt03065991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03101964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010269
IRS990ScheduleD/ExpensesSubtotalAmt0620732
IRS990ScheduleD/LandGrp/BookValueAmt028594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0621818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029494
IRS990ScheduleD/TotalExpensesPerForm990Amt0620732
IRS990ScheduleD/TotalLiabilityAmt044400
IRS990ScheduleD/TotalRevenuePerForm990Amt0621818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SUBMISSION AND THE BOARD OF DIRECTORS APPROVES FORM 990 AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF CONFLICTS OF INTEREST ARISE, THEY ARE DISCUSSED BY THE BOARD OF DIRECTORS. THE BOARD MEMBER WILL NOT PARTICIPATE IN DISCUSSIONS NOR WILL THEY VOTE ON ANY ISSUE SURROUNDING THE CONFLICT OF INTEREST TO ENSURE THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE IN HARD COPY FORM UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 20,579 0 0 EQUIPMENT REPAIRS/RENTAL 18,868 0 0 TRAINERS 15,325 0 0 REFEREES 10,166 0 0 GAME FIELD USAGE 9,548 0 0 FIELD SHED 8,388 0 0 PROFESSIONAL SERVICES 0 5,900 0 MEDALS & AWARDS 2,781 0 0 MISCELLANEOUS 2,655 0 0 BANK CHARGES/CREDIT CARD 744 0 0 SUPPLIES 47 0 0 TOTAL 89,101 5,900 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696380
IRS990/TotalAssetsEOYAmt0544027
IRS990/TotalAssetsGrp/BOYAmt0696380
IRS990/TotalAssetsGrp/EOYAmt0544027

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,027
Liabilities
$44,400
Net assets
$499,627
Revenue
$621,818
Expenses
$620,732
Net income
$1,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$3.31$0.94$1.83$1.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.53$3.89$0.63$1.53$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.59$0.67$1.44$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.72$0.58$0.92$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.62$0.62$0.00
2019Summary only. Only limited summary data is available for this year.$0.70$0.20$0.50$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.47$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$0.59$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$0.48
2011Summary only. Only limited summary data is available for this year.$0.55$0.17$0.37$0.58$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$0.51