Civic Intelligence

Education Minnesota Foundation for Excellence in Teaching & Learning

990 • Fiscal year 2014 • EIN 41-1411046

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 24, 2015

Organization ProfileEDUCATIONMINNESOTA.ORG
41 Sherburne AvenueSaint Paul, MN 55103

(651) 227-9541

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,863,032

Up $56,315 (+3.1%) from 2013

Net Assets

Up

$1,821,014

Up $78,203 (+4.5%) from 2013

Liabilities

Down

$42,018

Down $21,888 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Down

$407,617

Down $2,008 (-0.5%) from 2013

Expenses

Up

$338,792

Up $2,633 (+0.8%) from 2013

Net Income

Down

$68,825

Down $4,641 (-6.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,561,869Liabilities 2010: $36,786Net Assets 2010: $1,525,0832010Assets 2011: $1,705,143Liabilities 2011: $47,496Net Assets 2011: $1,657,6472011Assets 2012: $1,727,810Liabilities 2012: $35,432Net Assets 2012: $1,692,3782012Assets 2013: $1,806,717Liabilities 2013: $63,906Net Assets 2013: $1,742,8112013Assets 2014: $1,863,032Liabilities 2014: $42,018Net Assets 2014: $1,821,0142014Assets 2015: $1,895,196Liabilities 2015: $33,147Net Assets 2015: $1,862,0492015Assets 2016: $1,938,333Liabilities 2016: $35,315Net Assets 2016: $1,903,0182016Assets 2017: $1,951,032Liabilities 2017: $30,325Net Assets 2017: $1,920,7072017Assets 2018: $2,029,858Liabilities 2018: $57,161Net Assets 2018: $1,972,6972018Assets 2019: $1,969,921Liabilities 2019: $60,332Net Assets 2019: $1,909,5892019Assets 2020: $2,023,863Liabilities 2020: $96,735Net Assets 2020: $1,927,1282020Assets 2021: $2,180,608Liabilities 2021: $43,422Net Assets 2021: $2,137,1862021Assets 2022: $2,086,661Liabilities 2022: $45,905Net Assets 2022: $2,040,7562022Assets 2023: $1,873,182Liabilities 2023: $46,735Net Assets 2023: $1,826,4472023Assets 2024: $1,763,540Liabilities 2024: $38,768Net Assets 2024: $1,724,7722024Assets 2025: $1,665,024Liabilities 2025: $27,584Net Assets 2025: $1,637,4402025

Highlighted filing

2014

Assets$1,863,032
Liabilities$42,018
Net Assets$1,821,014
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $380,7452010Revenue 2011: $416,846Expenses 2011: $278,771Net Income 2011: $138,0752011Revenue 2012: $401,702Expenses 2012: $374,296Net Income 2012: $27,4062012Revenue 2013: $409,625Expenses 2013: $336,159Net Income 2013: $73,4662013Revenue 2014: $407,617Expenses 2014: $338,792Net Income 2014: $68,8252014Revenue 2015: $432,296Expenses 2015: $376,384Net Income 2015: $55,9122015Revenue 2016: $450,374Expenses 2016: $406,155Net Income 2016: $44,2192016Revenue 2017: $437,652Expenses 2017: $420,739Net Income 2017: $16,9132017Revenue 2018: $470,989Expenses 2018: $417,368Net Income 2018: $53,6212018Revenue 2019: $441,331Expenses 2019: $503,741Net Income 2019: -$62,4102019Revenue 2020: $422,785Expenses 2020: $420,135Net Income 2020: $2,6502020Revenue 2021: $527,176Expenses 2021: $309,619Net Income 2021: $217,5572021Revenue 2022: $457,325Expenses 2022: $506,416Net Income 2022: -$49,0912022Revenue 2023: $507,827Expenses 2023: $711,964Net Income 2023: -$204,1372023Revenue 2024: $540,329Expenses 2024: $673,836Net Income 2024: -$133,5072024Revenue 2025: $528,292Expenses 2025: $620,525Net Income 2025: -$92,2332025

Highlighted filing

2014

Revenue$407,617
Expenses$338,792
Net Income$68,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$407,617
Mission and Program Overview

Mission

Provide financial support for innovative programs initiated by education minnesota members and affiliates that promote educational access for learners & excellence in teaching.

Provide financial support for education minnesota programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,306,095$1,353,379▲ $47,284
Investments in Publicly Traded Securities$493,797$503,174▲ $9,377
Accounts Receivable$5,350$4,650▼ $700
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$1,806,717$1,863,032▲ $56,315
Other Assets Total$575$929▲ $354
Liabilities
Grants Payable$43,079$21,024▼ $22,055
Other Liabilities$8,792$18,656▲ $9,864
Accounts Payable and Accrued Expenses$12,035$2,338▼ $9,697
Total Liabilities$63,906$42,018▼ $21,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,185$1,799,828▲ $78,643
Temporarily Rstr Net Assets$21,626$21,186▼ $440
Total Net Assets Fund Balance$1,742,811$1,821,014▲ $78,203
Total Liabilities and Net Assets / Fund Balance$1,806,717$1,863,032▲ $56,315
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Scott Charlesworth-seilerBoard Chair
Denise SpechtPresident
Adele MunstermanBoard Member
Andrea VizenorBoard Member
Becky HespenBoard Member
Beth AndersonBoard Member
Chad GrasselBoard Member
Julie Hutcheson-downwindBoard Member
Mary Cathryn RickerBoard Member
Susanne WestegaardBoard Member
Tucker QuetoneBoard Member
Michael RoehlCFO
Karl AaroExecutive Di
Rodney RoweSecretary-tr
Paul MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,985
Program Service Revenue
$0
Investment Income
$10,632
Other Revenue
$0
All Other Contributions
$396,985
Change in Net Assets
$68,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,617
Revenue Not Reported on Form 990
$9,378
Total Revenue per Audited Statements
$416,995
Total Revenue per Form 990
$407,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,912
Salaries, Compensation, and Employee Benefits$59,939
Other Expenses$35,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$163,009--$163,009
Grants to Domestic Orgs$79,903--$79,903
Other Salaries and Wages$34,846$25,093-$59,939
Travel$710$6,438-$7,148
Fees for Services Accounting-$4,075-$4,075
Fees for Service Investment Mgmnt Fees-$2,975-$2,975
Office Expenses$262$2,451-$2,713
Other Expenses$2,241$2,427-$2,241
Total Functional Expenses$289,380$49,412$0$338,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,792
Total Expenses per Audited Statements$338,792
Total Expenses per Form 990$338,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Impact Program$15,000
---Impact Program$14,903
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
Due to Education Minnesota$18,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Governing board reviews the 990 before it is filed.”

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

“Annual disclosures are completed with a review by legal counsel if any conflicts are noted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1411046
Phone
6512279541

Signing Officer

Name
Michael Roehl
Title
CFO
Phone
6512279541
Signed
2015-01-24

Organization Details

Principal Officer
Denise Specht
Formed
1992
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
10
Employees
0

Preparer

Preparer
Greg Emmerich
Phone
6514811128
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034846
IRS990/OtherSalariesAndWagesGrp/TotalAmt059939
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0DENISE SPECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224477
IRS990/PYInvestmentIncomeAmt019800
IRS990/PYOtherExpensesAmt045419
IRS990/PYRevenuesLessExpensesAmt073466
IRS990/PYSalariesCompEmpBnftPaidAmt066263
IRS990/PYTotalExpensesAmt0336159
IRS990/PYTotalRevenueAmt0409625
IRS990/ReconcilationRevenueExpnssAmt068825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353379
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0275
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01954428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt01954428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01954428
IRS990ScheduleA/TotalSupportAmt02025211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0338792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDUCATION MINNESOTA
IRS990ScheduleD/RevenueNotReportedAmt09378
IRS990ScheduleD/RevenueSubtotalAmt0407617
IRS990ScheduleD/TotalExpensesPerForm990Amt0338792
IRS990ScheduleD/TotalLiabilityAmt018656
IRS990ScheduleD/TotalRevenuePerForm990Amt0407617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338792
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt464041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION SUPPORT PROF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22ND YEAR CLASSROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HIGHER EDUCTION FACULTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLASSROOM TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt37
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt422
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt114903
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPACT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPACT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MN ASCD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MINNOVATE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105621 COUNTY ROAD 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1111200 93RD AVE NORTH
IRS990ScheduleI/RecipientTable/USAddress/City0MINNETONKA
IRS990ScheduleI/RecipientTable/USAddress/City1MAPLE GROVE
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055344
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode155369
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FINAL REPORTS ARE SUBMITTED WHICH INDICATE HOW THE MONEY WAS SPENT AND WHAT OBSTACLES THE GRANTEES MAY HAVE FACED. ANY UNUSED DOLLARS ARE RETURNED TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE COMPLETED WITH A REVIEW BY LEGAL COUNSEL IF ANY CONFLICTS ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411224300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PURCH AGT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ECONOMIC SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1041 SHERBURNE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode055103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EDUCATION MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11EDUCATION MINNESOTA PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411916882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1410417180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1041 SHERBURNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1141 SHERBURNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode155103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,032
Liabilities
$42,018
Net assets
$1,821,014
Revenue
$407,617
Expenses
$338,792
Net income
$68,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.53$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.54$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.83$0.51$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.46$0.51$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$0.53$0.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.93$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.86$0.43$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.74$0.41$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$0.42$0.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$0.38