Civic Intelligence

Minnesota Rush

990 • Fiscal year 2023 • EIN 41-1372129

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,526,324

Up $2,267,985 (+100%) from 2022

Net Assets

Down

$634,118

Down $32,762 (-4.9%) from 2022

Liabilities

Up

$3,892,206

Up $2,300,747 (+145%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$1,531,557

Up $92,270 (+6.4%) from 2022

Expenses

Up

$1,497,652

Up $142,299 (+10%) from 2022

Net Income

Down

$33,905

Down $50,029 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$4,526,324
Liabilities$3,892,206
Net Assets$634,118
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$1,531,557
Expenses$1,497,652
Net Income$33,905
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,531,557
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$1,711,081$3,617,426▲ $1,906,345
Savings and Temporary Cash Investments$401,732$601,732▲ $200,000
Cash and Non-Interest-Bearing Accounts$137,470$299,110▲ $161,640
Prepaid Expenses and Deferred Charges$3,756$3,756→ $0
Total Assets$2,258,339$4,526,324▲ $2,267,985
Other Assets Total$4,300$4,300→ $0
Liabilities
Unsecured Notes Loans Payable$1,510,953$3,812,661▲ $2,301,708
Deferred Revenue$79,485$79,485→ $0
Accounts Payable and Accrued Expenses$1,021$60▼ $961
Total Liabilities$1,591,459$3,892,206▲ $2,300,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,880$634,118▼ $32,762
Total Net Assets Fund Balance$666,880$634,118▼ $32,762
Total Liabilities and Net Assets / Fund Balance$2,258,339$4,526,324▲ $2,267,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,961,700$68,424$2,030,124
Land$1,228,594-$1,228,594
Equipment$255,916$42,653$298,569
Buildings$247,000$13,000$260,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly NowickiPresident
Alicia ZeoneBoard Member
John McbroomBoard Member
Kelly JacobBoard Member
Kevin BroadbentBoard Member
Nicole CrossBoard Member
Oscar UribeBoard Member
Shawn FaganBoard Member
Tim MitchellBoard Member
Kevin LoweryExecutive Di
Chris CarterSecretary
Chris PriceTreasurer
Rob KraichelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,134
Program Service Revenue
$1,330,701
Investment Income
$1,783
Other Revenue
$26,939
All Other Contributions
$172,134
Change in Net Assets
$33,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,557
Total Revenue per Audited Statements
$1,531,557
Total Revenue per Form 990
$1,531,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,023
Salaries, Compensation, and Employee Benefits$497,629
Total Fundraising Expense$9,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,484$178,862$9,259$437,605
All Other Expenses$267,112$47,747$81$314,940
Other Expenses$22,016$50,930-$72,946
Depreciation Depletion$57,410--$57,410
Occupancy$48,293--$48,293
Interest$33,569$11,190-$44,759
Payroll Taxes$25,009$18,306$587$43,902
Insurance$18,620--$18,620
Other Employee Benefits$16,017$105-$16,122
Advertising-$15,586-$15,586
Office Expenses$5,702$655$31$6,388
Total Functional Expenses$1,164,313$323,381$9,958$1,497,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,319
Expenses per Audited Statements$1,497,652
Total Expenses per Form 990$1,497,652
Expenses Not Reported on Form 990$66,667
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lowery
Formed
1980
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
20

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

“Miscellaneous 43,028 14,343 0 field maintenance 53,245 0 0 property taxes 28,164 9,388 0 uniforms 31,218 0 0 game field usage 27,262 0 0 professional services 0 23,481 0 equipment repairs/rental 19,184 0 0 data base management 18,120 0 0 bank charges/credit card 16,573 0 0 mysa fees 14,678 0 0 medals & awards 10,530 0 0 trainers 3,045 0 0 supplies 557 535 81 individual financial aid 1,000 0 0 field shed 508 0 0 total 267,112 47,747 81”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -66,667”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 66,667”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/TotalAmt372946
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026939
IRS990/OtherRevenueTotalAmt026939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018306
IRS990/PayrollTaxesGrp/ProgramServicesAmt025009
IRS990/PayrollTaxesGrp/TotalAmt043902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03756
IRS990/PrincipalOfficerNm0KEVIN LOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0920166
IRS990/PYOtherRevenueAmt028842
IRS990/PYProgramServiceRevenueAmt01366570
IRS990/PYRevenuesLessExpensesAmt083934
IRS990/PYSalariesCompEmpBnftPaidAmt0435187
IRS990/PYTotalExpensesAmt01355353
IRS990/PYTotalRevenueAmt01439287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01330701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01366570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04687475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027842
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0100940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt05063631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0882954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656632
IRS990ScheduleA/Total509Grp/TotalAmt05063631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01530557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01438287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05170667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298569
IRS990ScheduleD/ExpensesNotReportedAmt066667
IRS990ScheduleD/ExpensesSubtotalAmt01497652
IRS990ScheduleD/LandGrp/BookValueAmt01228594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01228594
IRS990ScheduleD/OtherExpensesIncludedAmt066667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01961700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02030124
IRS990ScheduleD/RevenueSubtotalAmt01531557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 66,667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03693210
IRS990ScheduleD/TotalExpensesPerForm990Amt01497652
IRS990ScheduleD/TotalRevenuePerForm990Amt01531557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564319
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/ExplanationTxt3MISCELLANEOUS 43,028 14,343 0 FIELD MAINTENANCE 53,245 0 0 PROPERTY TAXES 28,164 9,388 0 UNIFORMS 31,218 0 0 GAME FIELD USAGE 27,262 0 0 PROFESSIONAL SERVICES 0 23,481 0 EQUIPMENT REPAIRS/RENTAL 19,184 0 0 DATA BASE MANAGEMENT 18,120 0 0 BANK CHARGES/CREDIT CARD 16,573 0 0 MYSA FEES 14,678 0 0 MEDALS & AWARDS 10,530 0 0 TRAINERS 3,045 0 0 SUPPLIES 557 535 81 INDIVIDUAL FINANCIAL AID 1,000 0 0 FIELD SHED 508 0 0 TOTAL 267,112 47,747 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -66,667
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02258339
IRS990/TotalAssetsEOYAmt04526324
IRS990/TotalAssetsGrp/BOYAmt02258339
IRS990/TotalAssetsGrp/EOYAmt04526324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172134
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01591459
IRS990/TotalLiabilitiesEOYAmt03892206
IRS990/TotalLiabilitiesGrp/BOYAmt01591459
IRS990/TotalLiabilitiesGrp/EOYAmt03892206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634118
IRS990/TotalProgramServiceExpensesAmt01164313
IRS990/TotalProgramServiceRevenueAmt01330701
IRS990/TotalRevenueGrp/ExclusionAmt028722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01330701

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526,324
Liabilities
$3,892,206
Net assets
$634,118
Revenue
$1,531,557
Expenses
$1,497,652
Net income
$33,905
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