Civic Intelligence

Anselm House

990 • Fiscal year 2014 • EIN 41-1428036

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MACLAURINCSF.ORG

View Organization Page

1337 Cleveland Avenue NorthMinneapolis, MN 55108

(612) 378-1935

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$294,915

Down $9,944 (-3.3%) from 2013

Net Assets

Down

$176,225

Down $2,858 (-1.6%) from 2013

Liabilities

Down

$118,690

Down $7,086 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$282,816

Up $34,487 (+14%) from 2013

Expenses

Up

$285,674

Up $95,171 (+50%) from 2013

Net Income

Down

-$2,858

Down $60,684 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $28,634Liabilities 2011: $0Net Assets 2011: $28,6342011Assets 2012: $255,118Liabilities 2012: $133,861Net Assets 2012: $121,2572012Assets 2013: $304,859Liabilities 2013: $125,776Net Assets 2013: $179,0832013Assets 2014: $294,915Liabilities 2014: $118,690Net Assets 2014: $176,2252014Assets 2015: $334,446Liabilities 2015: $113,794Net Assets 2015: $220,6522015Assets 2016: $544,941Liabilities 2016: $107,008Net Assets 2016: $437,9332016Assets 2017: $478,671Liabilities 2017: $102,305Net Assets 2017: $376,3662017Assets 2018: $604,221Liabilities 2018: $91,794Net Assets 2018: $512,4272018Assets 2019: $4,437,927Liabilities 2019: $79,553Net Assets 2019: $4,358,3742019Assets 2020: $4,333,672Liabilities 2020: $184,295Net Assets 2020: $4,149,3772020Assets 2021: $11,288,988Liabilities 2021: $62,769Net Assets 2021: $11,226,2192021Assets 2022: $3,837,389Liabilities 2022: $52,222Net Assets 2022: $3,785,1672022Assets 2023: $2,523,268Liabilities 2023: $66,489Net Assets 2023: $2,456,7792023Assets 2024: $2,625,367Liabilities 2024: $469,023Net Assets 2024: $2,156,3442024

Highlighted filing

2014

Assets$294,915
Liabilities$118,690
Net Assets$176,225
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$10M$0-$10MRevenue 2011: $146,616Expenses 2011: $138,924Net Income 2011: $7,6922011Expenses 2012: $249,2322012Revenue 2013: $248,329Expenses 2013: $190,503Net Income 2013: $57,8262013Revenue 2014: $282,816Expenses 2014: $285,674Net Income 2014: -$2,8582014Revenue 2015: $412,115Expenses 2015: $367,688Net Income 2015: $44,4272015Revenue 2016: $642,075Expenses 2016: $424,794Net Income 2016: $217,2812016Revenue 2017: $477,582Expenses 2017: $539,149Net Income 2017: -$61,5672017Revenue 2018: $696,430Expenses 2018: $560,369Net Income 2018: $136,0612018Revenue 2019: $4,670,568Expenses 2019: $827,967Net Income 2019: $3,842,6012019Revenue 2020: $831,574Expenses 2020: $1,040,571Net Income 2020: -$208,9972020Revenue 2021: $7,954,230Expenses 2021: $877,388Net Income 2021: $7,076,8422021Revenue 2022: $5,879,150Expenses 2022: $13,320,202Net Income 2022: -$7,441,0522022Revenue 2023: $2,123,011Expenses 2023: $3,433,215Net Income 2023: -$1,310,2042023Revenue 2024: $1,709,063Expenses 2024: $2,005,299Net Income 2024: -$296,2362024

Highlighted filing

2014

Revenue$282,816
Expenses$285,674
Net Income-$2,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$303,489
Mission and Program Overview

Mission

The maclaurin institute (doing business as maclaurincsf) exists to bridge church and university, bringing theological resources to the university and academic resources to the church. We cultivate a community of students, professors, pastors, and vocational leaders in the twin cities who are exploring the implications of the christian faith in all areas of life, vocation, and culture.

The mission of the institute is to bring the twin cities' academic and ecclesiastical communities and resources together for fruitful interchange. The maclaurin institute promotes christian intellectual life and christian scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,089$223,954▼ $6,135
Cash and Non-Interest-Bearing Accounts$73,570$69,761▼ $3,809
Total Assets$304,859$294,915▼ $9,944
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,330$112,213▼ $8,117
Accounts Payable and Accrued Expenses$5,446$6,477▲ $1,031
Total Liabilities$125,776$118,690▼ $7,086
Net Assets / Fund Balance
Unrestricted Net Assets$179,083$176,225▼ $2,858
Total Net Assets Fund Balance$179,083$176,225▼ $2,858
Total Liabilities and Net Assets / Fund Balance$304,859$294,915▼ $9,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,954$15,339$239,293
Other Land Buildings$0$15,235$15,235
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan BademanExecutive DirectorFT$83,750$83,750

Board Members and Trustees

NameTitle
Robert GeorgesChair
John SummervilleVice Chair
Barbie AndersonBoard Member
Bryan DowdBoard Member
Dave BurkumBoard Member
Dave WilliamsonBoard Member
Dr John DeenBoard Member
Tim WestermeyerBoard Member
John HoogeveenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,680
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-2,873
All Other Contributions
$232,680
Change in Net Assets
$-2,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,337
Other Expenses$81,387
Total Fundraising Expense$16,445
Grants and Similar Amounts Paid$5,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,596$15,948$3,881$99,425
Current Officers, Directors, Trustees, and Key Employees$85,813-$4,517$90,330
Conferences and Meetings$14,734--$14,734
Occupancy$10,718$1,374$1,649$13,741
Depreciation Depletion$4,786$614$736$6,136
Payroll Taxes$4,754$610$731$6,095
Grants to Domestic Individuals$5,950--$5,950
Travel$4,288$550$660$5,498
Office Expenses$2,976$382$458$3,816
Information Technology$2,817$361$433$3,611
Insurance$2,552$327$393$3,272
Other Employee Benefits$1,940$249$298$2,487
Fees for Services Accounting-$1,605-$1,605
Fees for Services Other$905$116$139$1,160
Advertising$534--$534
Other Expenses$189$24$31$244
Total Functional Expenses$244,968$24,261$16,445$285,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,673
Fundraising Gross Income$17,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,800$17,800$8,779$9,021
Total Events$70,800$17,800$20,673$-2,873
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert georges and john hoogeveen - business relationship.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Chair and treasurer review the form 990 before it is filed. The organization doesn't provide a complete copy of form 990 to all other members of its governing body before filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
41-1428036
Phone
6123781935

Signing Officer

Name
Robert Georges
Title
Chair
Phone
6517671647
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Georges
Formed
1982
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
John M Hoogeveen
Phone
6512221801
Raw XML AppendixShowing 400 of 453 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/Desc0VISITING SCHOLARS LECTURES: MACLAURINCSF SPONSORED LECTURES BY VISITING AND LOCAL SCHOLARSIN FIELDS SUCH AS LAW, MEDICINE, NATURAL SCIENCE, AND THE HUMANITIESWHO DISCUSSED THE INTERSECTION OF THEIR CHRISTIAN FAITH AND SCHOLARSHIP. THESE LECTURES HELPED ATTENDEES CONSIDER AND DISCUSS TOGETHER ENDURING HUMAN QUESTIONS FROM A CHRISTIAN PERSPECTIVE. APPROXIMATELY 1400 PARTICIPANTS ATTENDED THESE LECTURES.
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IRS990/MissionDesc0THE MACLAURIN INSTITUTE (DOING BUSINESS AS MACLAURINCSF) EXISTS TO BRIDGE CHURCH AND UNIVERSITY, BRINGING THEOLOGICAL RESOURCES TO THE UNIVERSITY AND ACADEMIC RESOURCES TO THE CHURCH. WE CULTIVATE A COMMUNITY OF STUDENTS, PROFESSORS, PASTORS, AND VOCATIONAL LEADERS IN THE TWIN CITIES WHO ARE EXPLORING THE IMPLICATIONS OF THE CHRISTIAN FAITH IN ALL AREAS OF LIFE, VOCATION, AND CULTURE.
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IRS990/OtherExpensesGrp/TotalAmt013436
IRS990/OtherExpensesGrp/TotalAmt17565
IRS990/OtherExpensesGrp/TotalAmt26035
IRS990/OtherExpensesGrp/TotalAmt3244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079596
IRS990/OtherSalariesAndWagesGrp/TotalAmt099425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt04754
IRS990/PayrollTaxesGrp/TotalAmt06095
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GEORGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT PROGRAMS: MACLAURINCSF SPONSORED DISCUSSION GROUPS FOR STUDENTS AT THE UNIVERSITY OF MINNESOTA TO EXPLORE HOW THEIR FAITH RELATES TO THEIR STUDIES. THESE PROGRAMS INCLUDED A NEW YEAR-LONG FELLOWS PROGRAM FOR UPPER-LEVEL UNDERGRADUATE AND GRADUATE STUDENTS, DESIGNED TO ENABLE STUDENTS TO INTEGRATE THEIR FAITH WITH THEIR ACADEMIC LEARNING AND FUTURE VOCATIONS. APPROXIMATELY 650 STUDENTS ATTENDED THESE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05950
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCUSSION FORUMS AND READING GROUPS: MACLAURINCSF SPONSORED SMALL GROUP PROGRAMSREADING GROUPS AND OTHER DISCUSSION VENUESFOR THE UNIVERSITY AND THE TWIN CITIES COMMUNITIES THAT EXPLORED ENDURING HUMAN QUESTIONS FROM A CHRISTIAN PERSPECTIVE. APPROXIMATELY 925 PARTICIPANTS ATTENDED THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBSITE, LIBRARY, AND ONLINE RESOURCES: MACLAURINCSF PROVIDED A LIBRARY, A STUDY CENTER, PRINT PUBLICATIONS, A WEBSITE, AN EMAIL NEWSLETTER, AND OTHER WEB RESOURCES TO MEMBERS OF THE UNIVERSITY OF MINNESOTA, THE TWIN CITIES COMMUNITY, AND BEYOND. APPROXIMATELY 75,000 PEOPLE WERE SERVED THROUGH THESE RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060753
IRS990/PYOtherRevenueAmt09317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057826
IRS990/PYSalariesCompEmpBnftPaidAmt0129750
IRS990/PYTotalExpensesAmt0190503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83290
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt0929032
IRS990ScheduleA/SubstantialContributorsTotAmt0184018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113050
IRS990ScheduleA/TotalSupportAmt01115400
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017800
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH - FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE IN THE FORM OF STUDENT FELLOWSHIPS AT THE UNIVERSITY OF MINNESOTA. RECIPIENTS MUST BE ACTIVE STUDENTS TO APPLY FOR THE FELLOWSHIP. NONE OVER $5000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT GEORGES AND JOHN HOOGEVEEN - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. THE ORGANIZATION DOESN'T PROVIDE A COMPLETE COPY OF FORM 990 TO ALL OTHER MEMBERS OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304859
IRS990/TotalAssetsEOYAmt0294915
IRS990/TotalAssetsGrp/BOYAmt0304859
IRS990/TotalAssetsGrp/EOYAmt0294915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285680
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285674
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt0125776
IRS990/TotalLiabilitiesEOYAmt0118690
IRS990/TotalLiabilitiesGrp/BOYAmt0125776
IRS990/TotalLiabilitiesGrp/EOYAmt0118690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt085541
IRS990/TotalProgramServiceExpensesAmt0244968
IRS990/TotalReportableCompFromOrgAmt083750
IRS990/TotalRevenueGrp/ExclusionAmt0-2873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,915
Liabilities
$118,690
Net assets
$176,225
Revenue
$282,816
Expenses
$285,674
Net income
-$2,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.47$2.16$1.71$2.01$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.46$2.12$3.43$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.79$5.88$13.3$7.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.06$11.2$7.95$0.88$7.08
2020Summary only. Only limited summary data is available for this year.$4.33$0.18$4.15$0.83$1.04$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.08$4.36$4.67$0.83$3.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.70$0.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$0.48$0.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.44$0.64$0.42$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.18$0.28$0.29$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.13$0.18$0.25$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.12$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.15$0.14$0.01
Peer Organizations

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