Civic Intelligence

Education Minnesota Foundation for Excellence in Teaching & Learning

990 • Fiscal year 2019 • EIN 41-1411046

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

Organization ProfileEDMNFOUNDATION.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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,261

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,969,921

Down $59,937 (-3.0%) from 2018

Net Assets

Down

$1,909,589

Down $63,108 (-3.2%) from 2018

Liabilities

Up

$60,332

Up $3,171 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$441,331

Down $29,658 (-6.3%) from 2018

Expenses

Up

$503,741

Up $86,373 (+21%) from 2018

Net Income

Down

-$62,410

Down $116,031 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,969,921
Liabilities$60,332
Net Assets$1,909,589
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$441,331
Expenses$503,741
Net Income-$62,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$441,331
Mission and Program Overview

Mission

Provide financial support for education minnesota programs

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,470,830$1,422,031▼ $48,799
Investments in Publicly Traded Securities$529,953$541,390▲ $11,437
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Accounts Receivable$7,650$1,500▼ $6,150
Total Assets$2,029,858$1,969,921▼ $59,937
Other Assets Total$11,425--
Liabilities
Grants Payable$56,352$42,123▼ $14,229
Other Liabilities-$14,679-
Accounts Payable and Accrued Expenses$809$3,530▲ $2,721
Total Liabilities$57,161$60,332▲ $3,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,924,274$1,883,407▼ $40,867
Temporarily Rstr Net Assets$48,423$26,182▼ $22,241
Total Net Assets Fund Balance$1,972,697$1,909,589▼ $63,108
Total Liabilities and Net Assets / Fund Balance$2,029,858$1,969,921▼ $59,937
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dayonna KnutsonFoundation DPT$72,261$72,261

Board Members and Trustees

NameTitle
Tucker QuetoneBoard Chair
Denise SpechtPresident
Bernie BurnhamV President
Paul MuellerV President
Matt WilliamsBoard Membe
Angelica Torralba OlagueBoard Member
Becki ChurchBoard Member
Becky HespenBoard Member
Deanna HronBoard Member
Julia BerryBoard Member
Lisa NelsonBoard Member
Myriam Castro-francoBoard Member
Susanne WestegaardBoard Member
Michael RoehlCFO
Rodney RoweSecretary -t
Revenue and Support

Revenue Composition

Contributions and Grants
$416,220
Program Service Revenue
$0
Investment Income
$25,111
Other Revenue
$0
All Other Contributions
$416,220
Change in Net Assets
$-62,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,331
Revenue Not Reported on Form 990
$-698
Total Revenue per Audited Statements
$440,633
Total Revenue per Form 990
$441,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,266
Salaries, Compensation, and Employee Benefits$104,495
Other Expenses$44,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,166--$266,166
Grants to Domestic Orgs$88,100--$88,100
Current Officers, Directors, Trustees, and Key Employees$41,701$30,560-$72,261
Other Salaries and Wages$23,331--$23,331
Travel$3,208$5,908-$9,116
Payroll Taxes$4,376$1,979-$6,355
Fees for Services Accounting-$4,825-$4,825
Office Expenses$639$4,006-$4,645
Pension Plan Contributions$2,548--$2,548
Advertising$135$2,000-$2,135
Other Expenses$264$455-$264
Total Functional Expenses$442,855$60,886$0$503,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,741
Total Expenses per Audited Statements$503,741
Total Expenses per Form 990$503,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blackduck Education AssociationBlackduck, MN501c5Impact$15,000
Education Minnesota - OsseoBrooklyn Park, MN501c5Impact$15,000
Education Minnesota-rosevilleRoseville, MN501c5Impact$15,000
Intermediate School DistrictMinneapolis, MN501c5Impact$15,000
United Teachers of So Wash CountyHastings, MN501c5Impact$15,000
Burnsville Education AssociationBurnsville, MN501c5Impact$13,100
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$14,679
Governance and Compliance

Governance Checklist

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

“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
2020-01-15

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
Nichole Fairbanks
Phone
6514811128
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT FOR INNOVATIVE PROGRAMS INITIATED BY EDUCATION MINNESOTA MEMBERS AND AFFILIATES THAT PROMOTE EDUCATIONAL ACCESS FOR LEARNERS & EXCELLENCE IN TEACHING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01909589
IRS990/NetUnrlzdGainsLossesInvstAmt0-698
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OfficeExpensesGrp/ProgramServicesAmt0639
IRS990/OfficeExpensesGrp/TotalAmt04645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011425
IRS990/OtherExpensesGrp/Desc0GRANT RECIPIENT TRAINING
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc3MEMBER EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt011690
IRS990/OtherExpensesGrp/ProgramServicesAmt1697
IRS990/OtherExpensesGrp/ProgramServicesAmt2264
IRS990/OtherExpensesGrp/TotalAmt011690
IRS990/OtherExpensesGrp/TotalAmt111153
IRS990/OtherExpensesGrp/TotalAmt21152
IRS990/OtherExpensesGrp/TotalAmt3264
IRS990/OtherLiabilitiesGrp/EOYAmt014679
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IRS990/OtherSalariesAndWagesGrp/TotalAmt023331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt04376
IRS990/PayrollTaxesGrp/TotalAmt06355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02548
IRS990/PensionPlanContributionsGrp/TotalAmt02548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE SPECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0302803
IRS990/PYInvestmentIncomeAmt022091
IRS990/PYOtherExpensesAmt040277
IRS990/PYOtherRevenueAmt022785
IRS990/PYRevenuesLessExpensesAmt053621
IRS990/PYSalariesCompEmpBnftPaidAmt074288
IRS990/PYTotalExpensesAmt0417368
IRS990/PYTotalRevenueAmt0470989
IRS990/ReconcilationRevenueExpnssAmt0-62410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt02106964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02106964
IRS990ScheduleA/TotalSupportAmt02210657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0503741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDUCATION MINNESOTA
IRS990ScheduleD/RevenueNotReportedAmt0-698
IRS990ScheduleD/RevenueSubtotalAmt0441331
IRS990ScheduleD/TotalExpensesPerForm990Amt0503741
IRS990ScheduleD/TotalLiabilityAmt014679
IRS990ScheduleD/TotalRevenuePerForm990Amt0441331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503741
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt430756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt541745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VENTO SCIENCE EDUCATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATION SUPPORT PROF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NAT'L BOARD FOR TEACHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt42ND YEAR CLASSROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HIGHER EDUCTION FACULTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6NEVA ROBERTS FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt64
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt213100
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C5
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMPACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED TEACHERS OF SO WASH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDUCATION MINNESOTA - OSSEO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BURNSVILLE EDUCATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INTERMEDIATE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BLACKDUCK EDUCATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EDUCATION MINNESOTA-ROSEVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0411870985
IRS990ScheduleI/RecipientTable/RecipientEIN1261642121
IRS990ScheduleI/RecipientTable/RecipientEIN2237125414
IRS990ScheduleI/RecipientTable/RecipientEIN3463760347
IRS990ScheduleI/RecipientTable/RecipientEIN4261602877
IRS990ScheduleI/RecipientTable/RecipientEIN5237125448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01605 NORTHRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19210 WYOMING AVE NORTH SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23605 36TH AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34340 VINCENT AVE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4156 1ST STREET NORTHEAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5701 COUNTY ROAD B WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BLACKDUCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255337

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,921
Liabilities
$60,332
Net assets
$1,909,589
Revenue
$441,331
Expenses
$503,741
Net income
-$62,410
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