Civic Intelligence

Minnesota Rush

990 • Fiscal year 2022 • EIN 41-1372129

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 15, 2023

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

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,258,339

Down $42,748 (-1.9%) from 2021

Net Assets

Up

$666,880

Up $83,935 (+14%) from 2021

Liabilities

Down

$1,591,459

Down $126,683 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$1,439,287

Up $516,990 (+56%) from 2021

Expenses

Up

$1,355,353

Up $535,208 (+65%) from 2021

Net Income

Down

$83,934

Down $18,218 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$2,258,339
Liabilities$1,591,459
Net Assets$666,880
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,439,287
Expenses$1,355,353
Net Income$83,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,439,287
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
Land, Buildings, and Equipment, Net$1,670,866$1,711,081▲ $40,215
Savings and Temporary Cash Investments$401,732$401,732→ $0
Cash and Non-Interest-Bearing Accounts$221,124$137,470▼ $83,654
Other Notes and Loans Receivable, Net$4,990--
Prepaid Expenses and Deferred Charges-$3,756-
Accounts Receivable$2,376--
Total Assets$2,301,088$2,258,339▼ $42,749
Other Assets Total-$4,300-
Liabilities
Unsecured Notes Loans Payable$1,638,249$1,510,953▼ $127,296
Deferred Revenue$79,485$79,485→ $0
Accounts Payable and Accrued Expenses$408$1,021▲ $613
Total Liabilities$1,718,142$1,591,459▼ $126,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,946$666,880▲ $83,934
Total Net Assets Fund Balance$582,946$666,880▲ $83,934
Total Liabilities and Net Assets / Fund Balance$2,301,088$2,258,339▼ $42,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,503$48,497$1,200,000
Other Land Buildings$270,984$27,287$298,271
Land$288,594-$288,594
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly NowickiPresident
Alicia ZeoneBoard Member
Amy Hornby UribeBoard Member
Cody BrownleeBoard Member
Jay MorrisBoard Member
John McbroomBoard Member
Kelly JacobBoard Member
Kevin BroadbentBoard Member
Nicole CrossBoard Member
Shawn FaganBoard Member
Tim MitchellBoard Member
Kevin LoweryExecutive Di
Chris CarterSecretary
Chris PriceTreasurer
Joe KarauVice Preside
Rob KraichelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,528
Program Service Revenue
$1,366,570
Investment Income
$347
Other Revenue
$28,842
All Other Contributions
$43,528
Change in Net Assets
$83,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,287
Total Revenue per Audited Statements
$1,439,287
Total Revenue per Form 990
$1,439,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,166
Salaries, Compensation, and Employee Benefits$435,187
Total Fundraising Expense$8,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,911$156,943$8,124$383,978
All Other Expenses$288,557$1,620-$290,177
Other Expenses$61,962$20,654-$82,616
Interest$36,509$12,170-$48,679
Depreciation Depletion-$47,788-$47,788
Other Employee Benefits$32,418$212-$32,630
Insurance$31,718--$31,718
Occupancy$27,854--$27,854
Payroll Taxes$10,584$7,747$248$18,579
Office Expenses$5,410$634$29$6,073
Advertising-$5,845-$5,845
Total Functional Expenses$1,012,381$334,571$8,401$1,355,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,353
Total Expenses per Audited Statements$1,355,353
Total Expenses per Form 990$1,355,353
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
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
2023-07-15
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

“Tournament program 82,590 0 0 uniforms 52,944 0 0 field maintenance 30,952 0 0 equipment repairs/rental 29,157 0 0 game field usage 25,953 0 0 mysa fees 22,218 0 0 trainers 21,875 0 0 medals & awards 13,190 0 0 data base management 9,392 0 0 professional services 0 1,620 0 field shed 234 0 0 bank charges/credit card 52 0 0 total 288,557 1,620 0”

Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032630
IRS990/OtherExpensesGrp/Desc0COACH EDUCATION & STIPEND
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REFEREES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120654
IRS990/OtherExpensesGrp/ProgramServicesAmt0167325
IRS990/OtherExpensesGrp/ProgramServicesAmt134996
IRS990/OtherExpensesGrp/ProgramServicesAmt296137
IRS990/OtherExpensesGrp/ProgramServicesAmt361962
IRS990/OtherExpensesGrp/TotalAmt0167325
IRS990/OtherExpensesGrp/TotalAmt1115954
IRS990/OtherExpensesGrp/TotalAmt296137
IRS990/OtherExpensesGrp/TotalAmt382616
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028842
IRS990/OtherRevenueTotalAmt028842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07747
IRS990/PayrollTaxesGrp/ProgramServicesAmt010584
IRS990/PayrollTaxesGrp/TotalAmt018579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03756
IRS990/PrincipalOfficerNm0KEVIN LOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0564811
IRS990/PYOtherRevenueAmt039286
IRS990/PYProgramServiceRevenueAmt0778823
IRS990/PYRevenuesLessExpensesAmt0102152
IRS990/PYSalariesCompEmpBnftPaidAmt0255334
IRS990/PYTotalExpensesAmt0820145
IRS990/PYTotalRevenueAmt0922297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01366570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01366570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03964236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027842
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt038286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt076951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt04183958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623162
IRS990ScheduleA/Total509Grp/TotalAmt04183958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01438287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04268549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01151503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/ExpensesSubtotalAmt01355353
IRS990ScheduleD/LandGrp/BookValueAmt0288594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298271
IRS990ScheduleD/RevenueSubtotalAmt01439287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711081
IRS990ScheduleD/TotalExpensesPerForm990Amt01355353
IRS990ScheduleD/TotalRevenuePerForm990Amt01439287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355353
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/ExplanationTxt3TOURNAMENT PROGRAM 82,590 0 0 UNIFORMS 52,944 0 0 FIELD MAINTENANCE 30,952 0 0 EQUIPMENT REPAIRS/RENTAL 29,157 0 0 GAME FIELD USAGE 25,953 0 0 MYSA FEES 22,218 0 0 TRAINERS 21,875 0 0 MEDALS & AWARDS 13,190 0 0 DATA BASE MANAGEMENT 9,392 0 0 PROFESSIONAL SERVICES 0 1,620 0 FIELD SHED 234 0 0 BANK CHARGES/CREDIT CARD 52 0 0 TOTAL 288,557 1,620 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/TotalAssetsBOYAmt02301088
IRS990/TotalAssetsEOYAmt02258339
IRS990/TotalAssetsGrp/BOYAmt02301088
IRS990/TotalAssetsGrp/EOYAmt02258339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043528
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012381
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01718142
IRS990/TotalLiabilitiesEOYAmt01591459
IRS990/TotalLiabilitiesGrp/BOYAmt01718142
IRS990/TotalLiabilitiesGrp/EOYAmt01591459

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,339
Liabilities
$1,591,459
Net assets
$666,880
Revenue
$1,439,287
Expenses
$1,355,353
Net income
$83,934
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