Civic Intelligence

Zeitgeist

990 • Fiscal year 2016 • EIN 41-1425985

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 20, 2017

Organization Profilewww.zeitgeistnewmusic.org
275 East Fourth StreetSt Paul, MN 55101

(651) 224-7522

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$133,243

Down $106,344 (-44%) from 2015

Net Assets

Down

$119,579

Down $62,110 (-34%) from 2015

Liabilities

Down

$13,664

Down $44,234 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$147,430

Down $132,420 (-47%) from 2015

Expenses

Up

$209,540

Up $3,220 (+1.6%) from 2015

Net Income

Down

-$62,110

Down $135,640 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $168,317Liabilities 2011: $44,536Net Assets 2011: $123,7812011Assets 2012: $113,711Liabilities 2012: $33,462Net Assets 2012: $80,2492012Assets 2013: $168,228Liabilities 2013: $19,589Net Assets 2013: $148,6392013Assets 2014: $151,839Liabilities 2014: $43,680Net Assets 2014: $108,1592014Assets 2015: $239,587Liabilities 2015: $57,898Net Assets 2015: $181,6892015Assets 2016: $133,243Liabilities 2016: $13,664Net Assets 2016: $119,5792016Assets 2017: $213,028Liabilities 2017: $43,210Net Assets 2017: $169,8182017Assets 2018: $147,493Liabilities 2018: $40,713Net Assets 2018: $106,7802018Assets 2019: $150,283Liabilities 2019: $42,014Net Assets 2019: $108,2692019Assets 2020: $212,199Liabilities 2020: $39,556Net Assets 2020: $172,6432020Assets 2021: $219,460Liabilities 2021: $37,931Net Assets 2021: $181,5292021Assets 2022: $166,471Liabilities 2022: $38,504Net Assets 2022: $127,9672022Assets 2023: $226,528Liabilities 2023: $17,783Net Assets 2023: $208,7452023Assets 2024: $169,116Liabilities 2024: $5,215Net Assets 2024: $163,9012024Assets 2025: $264,527Liabilities 2025: $33,154Net Assets 2025: $231,3732025

Highlighted filing

2016

Assets$133,243
Liabilities$13,664
Net Assets$119,579
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $197,772Expenses 2011: $200,314Net Income 2011: -$2,5422011Expenses 2012: $243,2542012Revenue 2013: $247,471Expenses 2013: $179,081Net Income 2013: $68,3902013Revenue 2014: $147,974Expenses 2014: $188,454Net Income 2014: -$40,4802014Revenue 2015: $279,850Expenses 2015: $206,320Net Income 2015: $73,5302015Revenue 2016: $147,430Expenses 2016: $209,540Net Income 2016: -$62,1102016Revenue 2017: $288,290Expenses 2017: $239,135Net Income 2017: $49,1552017Revenue 2018: $178,954Expenses 2018: $242,272Net Income 2018: -$63,3182018Revenue 2019: $246,584Expenses 2019: $244,455Net Income 2019: $2,1292019Revenue 2020: $263,507Expenses 2020: $198,954Net Income 2020: $64,5532020Revenue 2021: $219,878Expenses 2021: $212,615Net Income 2021: $7,2632021Revenue 2022: $189,919Expenses 2022: $240,446Net Income 2022: -$50,5272022Revenue 2023: $335,208Expenses 2023: $253,692Net Income 2023: $81,5162023Revenue 2024: $193,985Expenses 2024: $241,333Net Income 2024: -$47,3482024Revenue 2025: $304,609Expenses 2025: $238,391Net Income 2025: $66,2182025

Highlighted filing

2016

Revenue$147,430
Expenses$209,540
Net Income-$62,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$147,430
Mission and Program Overview

Mission

Zeitgeist's mission is to bring newly created music to life with performances that engage and stimulate

Zeitgeist's mission is to bring newly created music to life with performances that engage and stimulate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,035$94,138▼ $58,897
Land, Buildings, and Equipment, Net$25,353$20,264▼ $5,089
Pledges and Grants Receivable$60,263$16,500▼ $43,763
Accounts Receivable$827$2,232▲ $1,405
Prepaid Expenses and Deferred Charges$109$109→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$239,587$133,243▼ $106,344
Other Assets Total-$0-
Liabilities
Other Liabilities$45,994$11,609▼ $34,385
Accounts Payable and Accrued Expenses$11,904$2,055▼ $9,849
Total Liabilities$57,898$13,664▼ $44,234
Net Assets / Fund Balance
Unrestricted Net Assets$71,695$73,174▲ $1,479
Temporarily Rstr Net Assets$109,994$46,405▼ $63,589
Total Net Assets Fund Balance$181,689$119,579▼ $62,110
Total Liabilities and Net Assets / Fund Balance$239,587$133,243▼ $106,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,264$125,458$145,722
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BarringerExecutive DirectorFT$39,250$39,250
Pat O'KeefeArtistic Co-DirectorPT$16,153$16,153
Sarah Porwoll-LeeSecretary-$350$350

Board Members and Trustees

NameTitle
Craig SinardPresident
Philip BlackburnVice President
CARRIE HENNeMAN SHAWDirector
Julie Haight CurranDirector
Chris CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,242
Program Service Revenue
$44,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,786
Change in Net Assets
$-62,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,430
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$151,030
Total Revenue per Form 990
$147,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,546
Other Expenses$101,994
Total Fundraising Expense$18,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,443$5,504$8,806$55,753
Other Salaries and Wages$32,447$4,309$6,894$43,650
Fees for Services Other$21,127$3,591-$24,718
Occupancy$22,804$757$107$23,668
Payroll Taxes$6,053$804$1,286$8,143
Travel$6,661--$6,661
Depreciation Depletion$5,089--$5,089
Advertising$4,509--$4,509
Insurance$3,191$424$678$4,293
Information Technology$2,309$257-$2,566
Other Expenses$808$107$172$1,087
All Other Expenses$393$392-$785
Total Functional Expenses$174,483$16,517$18,540$209,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,140
Expenses per Audited Statements$209,540
Total Expenses per Form 990$209,540
Expenses Not Reported on Form 990$3,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$10,000
Funds Held for Others$3,825
Payroll Tax Liabilities$-2,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Finance Committee will review the 990 and present it to the board before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Zeitgeist
EIN
41-1425985
Phone
6512247522
Address
275 East Fourth Street, St Paul, MN 55101

Signing Officer

Name
Heather Barringer
Title
Managing Director
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Barringer
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
12

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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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/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt013550
IRS990/OtherExpensesGrp/ProgramServicesAmt111291
IRS990/OtherExpensesGrp/ProgramServicesAmt22808
IRS990/OtherExpensesGrp/ProgramServicesAmt3808
IRS990/OtherExpensesGrp/TotalAmt013550
IRS990/OtherExpensesGrp/TotalAmt111291
IRS990/OtherExpensesGrp/TotalAmt23777
IRS990/OtherExpensesGrp/TotalAmt31087
IRS990/OtherLiabilitiesGrp/BOYAmt045994
IRS990/OtherLiabilitiesGrp/EOYAmt011609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032447
IRS990/OtherSalariesAndWagesGrp/TotalAmt043650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt06053
IRS990/PayrollTaxesGrp/TotalAmt08143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109
IRS990/PrincipalOfficerNm0HEATHER BARRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243372
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108976
IRS990/PYProgramServiceRevenueAmt036478
IRS990/PYRevenuesLessExpensesAmt073530
IRS990/PYSalariesCompEmpBnftPaidAmt097344
IRS990/PYTotalExpensesAmt0206320
IRS990/PYTotalRevenueAmt0279850
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01034647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199722
IRS990ScheduleA/Total509Grp/TotalAmt01034647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt020264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145722
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0209540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Advance
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueSubtotalAmt0147430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020264
IRS990ScheduleD/TotalExpensesPerForm990Amt0209540
IRS990ScheduleD/TotalLiabilityAmt011609
IRS990ScheduleD/TotalRevenuePerForm990Amt0147430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee will review the 990 and present it to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,243
Liabilities
$13,664
Net assets
$119,579
Revenue
$147,430
Expenses
$209,540
Net income
-$62,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.31$3.05$2.38$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.94$2.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$3.35$2.54$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.28$1.90$2.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.38$1.82$2.20$2.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.73$2.64$1.99$0.65
2019Summary only. Only limited summary data is available for this year.$1.50$0.42$1.08$2.47$2.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.07$1.79$2.42$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$2.88$2.39$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.20$1.47$2.10$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$2.80$2.06$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.08$1.48$1.88$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.49$2.47$1.79$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.80$2.43
2011Summary only. Only limited summary data is available for this year.$1.68$0.45$1.24$1.98$2.00$0.03