Civic Intelligence

Education Minnesota Foundation for Excellence in Teaching & Learning

990 • Fiscal year 2016 • EIN 41-1411046

Sep 01, 2015 to Aug 31, 2016 • Filed on May 19, 2017

Organization ProfileEDUCATIONMINNESOTA.ORG
41 Sherburne AvenueSt Paul, MN 55103

(651) 227-9541

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,725

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,938,333

Up $43,137 (+2.3%) from 2015

Net Assets

Up

$1,903,018

Up $40,969 (+2.2%) from 2015

Liabilities

Up

$35,315

Up $2,168 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$450,374

Up $18,078 (+4.2%) from 2015

Expenses

Up

$406,155

Up $29,771 (+7.9%) from 2015

Net Income

Down

$44,219

Down $11,693 (-21%) from 2015

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

2016

Assets$1,938,333
Liabilities$35,315
Net Assets$1,903,018
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$450,374
Expenses$406,155
Net Income$44,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$450,374
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$1,362,572$1,383,743▲ $21,171
Investments in Publicly Traded Securities$526,898$524,694▼ $2,204
Pledges and Grants Receivable-$20,000-
Accounts Receivable$4,925$3,650▼ $1,275
Total Assets$1,895,196$1,938,333▲ $43,137
Other Assets Total$801$6,246▲ $5,445
Liabilities
Grants Payable$28,820$31,017▲ $2,197
Accounts Payable and Accrued Expenses$1,535$4,298▲ $2,763
Other Liabilities$2,792--
Total Liabilities$33,147$35,315▲ $2,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,752$1,855,363▲ $10,611
Temporarily Rstr Net Assets$17,297$47,655▲ $30,358
Total Net Assets Fund Balance$1,862,049$1,903,018▲ $40,969
Total Liabilities and Net Assets / Fund Balance$1,895,196$1,938,333▲ $43,137
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dayonna KnutsonFoundation DPT$64,725$64,725

Board Members and Trustees

NameTitle
Scott Charlesworth-seilerBoard Chair
Denise SpechtPresident
Andrea VizenorBoard Member
Becky HespenBoard Member
Deanna HronBoard Member
Myriam Castro-francoBoard Member
Norm HalsaBoard Member
Russ HinrichsBoard Member
Shoua MouaBoard Member
Susanne WestegaardBoard Member
Tucker QuetoneBoard Member
Michael RoehlCFO
Rodney RoweSecretary-tr
Paul MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,970
Program Service Revenue
$0
Investment Income
$17,404
Other Revenue
$0
All Other Contributions
$432,970
Change in Net Assets
$44,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,374
Revenue Not Reported on Form 990
$-3,250
Total Revenue per Audited Statements
$447,124
Total Revenue per Form 990
$450,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,987
Salaries, Compensation, and Employee Benefits$68,622
Other Expenses$46,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$212,962--$212,962
Grants to Domestic Orgs$78,025--$78,025
Current Officers, Directors, Trustees, and Key Employees$38,560$26,165-$64,725
Travel$305$4,719-$5,024
Fees for Services Accounting-$4,375-$4,375
Payroll Taxes$2,322$1,575-$3,897
Other Expenses$1,072$2,051-$3,123
Office Expenses$315$1,934-$2,249
Advertising$172$807-$979
Total Functional Expenses$358,775$47,380$0$406,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,155
Total Expenses per Audited Statements$406,155
Total Expenses per Form 990$406,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Minnesota - OsseoBrooklyn Park, MN5Impact Grant$15,000
Isd 709 Duluth Public SchoolsDuluth, MN-Impact Grant$13,500
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
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

Filer Name
Education Minnesota Foundation for
EIN
41-1411046
Phone
6512279541
Address
41 SHERBURNE AVENUE, ST PAUL, MN 55103

Signing Officer

Name
Michael Roehl
Title
CFO
Phone
6512279541
Signed
2017-05-19

Organization Details

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

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
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IRS990/OtherExpensesGrp/ProgramServicesAmt21072
IRS990/OtherExpensesGrp/TotalAmt018459
IRS990/OtherExpensesGrp/TotalAmt16583
IRS990/OtherExpensesGrp/TotalAmt25754
IRS990/OtherExpensesGrp/TotalAmt33123
IRS990/OtherLiabilitiesGrp/BOYAmt02792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt02322
IRS990/PayrollTaxesGrp/TotalAmt03897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE SPECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267293
IRS990/PYInvestmentIncomeAmt020734
IRS990/PYOtherExpensesAmt050621
IRS990/PYRevenuesLessExpensesAmt055912
IRS990/PYSalariesCompEmpBnftPaidAmt058470
IRS990/PYTotalExpensesAmt0376384
IRS990/PYTotalRevenueAmt0432296
IRS990/ReconcilationRevenueExpnssAmt044219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01362572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01383743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt02012821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012821
IRS990ScheduleA/TotalSupportAmt02101614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0406155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3250
IRS990ScheduleD/RevenueNotReportedAmt0-3250
IRS990ScheduleD/RevenueSubtotalAmt0450374
IRS990ScheduleD/TotalExpensesPerForm990Amt0406155
IRS990ScheduleD/TotalRevenuePerForm990Amt0450374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt338783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt461436
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION SUPPORT PROF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22ND YEAR CLASSROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HIGHER EDUCATION FACULTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLASSROOM TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt422
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/IRCSectionDesc05
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPACT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPACT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATION MINNESOTA - OSSEO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ISD 709 DULUTH PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0261642121
IRS990ScheduleI/RecipientTable/RecipientEIN1416003776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09210 WYOMING AVE N 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 N 1ST AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DULUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINAL 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
IRS990ScheduleI/TotalOtherOrgCnt02
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/BusinessNameLine1Txt0PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411224300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PURCH AGT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ECONOMIC SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt041 SHERBURNE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATION MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATION MINNESOTA PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411916882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1410417180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 SHERBURNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt141 SHERBURNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,938,333
Liabilities
$35,315
Net assets
$1,903,018
Revenue
$450,374
Expenses
$406,155
Net income
$44,219
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