Civic Intelligence

Cloquet Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 41-1543092

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 28, 2017

Organization ProfileCLOQUETEDFOUNDATION.ORG
302 14th StreetCloquet, MN 55720

(218) 879-6721

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$43,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,785,750

Up $160,110 (+9.8%) from 2015

Net Assets

Up

$1,785,750

Up $160,110 (+9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$281,458

Down $48,453 (-15%) from 2015

Expenses

Down

$134,195

Down $1,366 (-1.0%) from 2015

Net Income

Down

$147,263

Down $47,087 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,137,046Liabilities 2011: $0Net Assets 2011: $1,137,0462011Assets 2012: $1,282,852Liabilities 2012: $0Net Assets 2012: $1,282,8522012Assets 2013: $1,385,817Liabilities 2013: $0Net Assets 2013: $1,385,8172013Assets 2014: $1,644,713Liabilities 2014: $0Net Assets 2014: $1,644,7132014Assets 2015: $1,625,640Liabilities 2015: $0Net Assets 2015: $1,625,6402015Assets 2016: $1,785,750Liabilities 2016: $0Net Assets 2016: $1,785,7502016Assets 2017: $2,011,804Liabilities 2017: $0Net Assets 2017: $2,011,8042017Assets 2018: $2,157,241Liabilities 2018: $0Net Assets 2018: $2,157,2412018Assets 2019: $2,207,357Liabilities 2019: $0Net Assets 2019: $2,207,3572019Assets 2020: $2,453,560Liabilities 2020: $0Net Assets 2020: $2,453,5602020Assets 2021: $3,025,870Liabilities 2021: $0Net Assets 2021: $3,025,8702021Assets 2022: $2,538,152Liabilities 2022: $0Net Assets 2022: $2,538,1522022Assets 2023: $2,659,711Liabilities 2023: $7,253Net Assets 2023: $2,652,4582023Assets 2024: $3,049,302Liabilities 2024: $7,610Net Assets 2024: $3,041,6922024

Highlighted filing

2016

Assets$1,785,750
Liabilities$0
Net Assets$1,785,750
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0Revenue 2011: $219,151Expenses 2011: $85,944Net Income 2011: $133,2072011Revenue 2012: $240,402Expenses 2012: $94,596Net Income 2012: $145,8062012Revenue 2013: $218,959Expenses 2013: $96,050Net Income 2013: $122,9092013Revenue 2014: $235,298Expenses 2014: $135,116Net Income 2014: $100,1822014Revenue 2015: $329,911Expenses 2015: $135,561Net Income 2015: $194,3502015Revenue 2016: $281,458Expenses 2016: $134,195Net Income 2016: $147,2632016Revenue 2017: $295,109Expenses 2017: $152,317Net Income 2017: $142,7922017Revenue 2018: $209,559Expenses 2018: $161,365Net Income 2018: $48,1942018Revenue 2019: $247,033Expenses 2019: $173,561Net Income 2019: $73,4722019Revenue 2020: $216,056Expenses 2020: $156,402Net Income 2020: $59,6542020Revenue 2021: $383,018Expenses 2021: $157,107Net Income 2021: $225,9112021Revenue 2022: $390,199Expenses 2022: $203,410Net Income 2022: $186,7892022Revenue 2023: $228,858Expenses 2023: $217,712Net Income 2023: $11,1462023Revenue 2024: $494,924Expenses 2024: $219,782Net Income 2024: $275,1422024

Highlighted filing

2016

Revenue$281,458
Expenses$134,195
Net Income$147,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$508,501
Mission and Program Overview

Mission

To provide financial and other support to educational programs and experiences within the cloquet community.

EDUCATIONAL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,085,456$1,258,258▲ $172,802
Cash and Non-Interest-Bearing Accounts$91,233$139,831▲ $48,598
Prepaid Expenses and Deferred Charges$435$435→ $0
Land, Buildings, and Equipment, Net$666$281▼ $385
Total Assets$1,625,640$1,785,750▲ $160,110
Other Assets Total$447,850$386,945▼ $60,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$654,682$681,209▲ $26,527
Unrestricted Net Assets$571,917$649,188▲ $77,271
Permanently Rstr Net Assets$399,041$455,353▲ $56,312
Total Net Assets Fund Balance$1,625,640$1,785,750▲ $160,110
Total Liabilities and Net Assets / Fund Balance$1,625,640$1,785,750▲ $160,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281$4,582$4,863
Other Assets Org$386,945--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorna ManganExecutive DirectorPT$43,000$43,000
Karrie OsvoldSecretaryPT$1,200$1,200
Kim JosephsonTreasurer-$650$650

Board Members and Trustees

NameTitle
Jody ACERSPresident
Del PrevostVice President
Al AlmDirector
Barb BrownDirector
David MinkkinenDirector
Dennis ModecDirector
Gail WangenDirector
Jennifer CollinsDirector
Jill PertlerDirector
Kim LindDirector
Mike OwensDirector
Rhonda JohnsonDirector
Richard BrennerDirector
Robert NelsonDirector
Russ SmithDirector
Steve MickeDirector
Teresa BackusDirector
Tom ProulxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,994
Program Service Revenue
$0
Investment Income
$97,332
Other Revenue
$64,132
All Other Contributions
$115,094
Change in Net Assets
$147,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,590
Salaries, Compensation, and Employee Benefits$44,850
Total Fundraising Expense$32,470
Other Expenses$31,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,590--$57,590
Current Officers, Directors, Trustees, and Key Employees$13,454$2,243$29,153$44,850
Office Expenses$8,966$641$1,752$11,359
Fees for Service Investment Mgmnt Fees$7,888$415-$8,303
Fees for Services Accounting$4,275$225-$4,500
Fees for Services Other$2,823$202$1,008$4,033
Insurance$1,240$65-$1,305
Information Technology$298$21$106$425
Depreciation Depletion$270$19$96$385
Other Expenses$994$25$355$25
Total Functional Expenses$97,798$3,927$32,470$134,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT SCHOOL DISTRICT #94Cloquet, MN-Educational Support$57,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,504
Fundraising Direct Expenses$3,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball Dinner$60,281$55,381$1,808$53,573
Golf Fundraiser$11,635$11,635$1,564$10,071
Total Events$71,916$67,016$3,372$63,644
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
Yes
Annual disclosure for covered persons
No
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
Yes
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, Section B, line 11

“No review was or will be conducted.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose interests that could give rise to conflict. Board members with potential conflicts of interest are required to abstain from voting on related matters.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation for the director of development included review and approval of the members of the school board based on review of salaries of comparable positions.”

Form 990, Part VI, Section C, line 19

“The organization makes form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cloquet Educational Foundation
EIN
41-1543092
Phone
2188796721
Address
302 14TH STREET, CLOQUET, MN 55720

Signing Officer

Name
Gail Wangen
Title
Treasurer
Phone
2188796721
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-marie Kermeen
Formed
1985
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of assets held by others -60,905.”

Form 990, Part XII, Line 2C:

“The organization's board of directors assumes responsibility for oversight of the compilation and selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Income taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and under similar provisions of the Minnesota Income Tax Act. Should that status be challenged in the future, the Organization's 2015 through 2012 tax years are open for examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04900
IRS990/FundraisingDirectExpensesAmt03372
IRS990/FundraisingGrossIncomeAmt067504
IRS990/GainOrLossGrp/SecuritiesAmt0-9429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt057590
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214242
IRS990/GrossReceiptsAmt0508501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298
IRS990/InformationTechnologyGrp/TotalAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt065
IRS990/InsuranceGrp/ProgramServicesAmt01240
IRS990/InsuranceGrp/TotalAmt01305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01258258
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281
IRS990/LandBldgEquipCostOrOtherBssAmt04863
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223671
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EDUCATIONAL PROGRAMS AND EXPERIENCES WITHIN THE CLOQUET COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01625640
IRS990/NetAssetsOrFundBalancesEOYAmt01785750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073752
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt08966
IRS990/OfficeExpensesGrp/TotalAmt011359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447850
IRS990/OtherAssetsTotalGrp/EOYAmt0386945
IRS990/OtherChangesInNetAssetsAmt0-60905
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0994
IRS990/OtherExpensesGrp/TotalAmt01420
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0399041
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0455353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435
IRS990/PrincipalOfficerNm0JEAN-MARIE KERMEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057770
IRS990/PYInvestmentIncomeAmt0120738
IRS990/PYOtherExpensesAmt032741
IRS990/PYOtherRevenueAmt051179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194350
IRS990/PYSalariesCompEmpBnftPaidAmt045050
IRS990/PYTotalExpensesAmt0135561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097332
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE OF CLOQUET EDUCATIONAL FOUNDATION'S DIRECTORS ARE DIRECTORS OF THE INDEPENDENT SCHOOL DISTRICT NO. 94. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION (SCHOOL) AND IS ACCOUNTABLE TO THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416000450
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057590
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDEPENDENT SCHOOL DISTRICT NO 94
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt057590
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and under similar provisions of the Minnesota Income Tax Act. Should that status be challenged in the future, the Organization's 2015 through 2012 tax years are open for examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,785,750
Liabilities
$0
Net assets
$1,785,750
Revenue
$281,458
Expenses
$134,195
Net income
$147,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.49$0.22$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.23$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.39$0.20$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.03$0.00$3.03$0.38$0.16$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.22$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.25$0.17$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.30$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.28$0.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.33$0.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24$0.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.22$0.10$0.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.24$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.22$0.09$0.13