Civic Intelligence

Cloquet Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 41-1543092

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 19, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,088

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,157,241

Up $145,437 (+7.2%) from 2017

Net Assets

Up

$2,157,241

Up $145,437 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$209,559

Down $85,550 (-29%) from 2017

Expenses

Up

$161,365

Up $9,048 (+5.9%) from 2017

Net Income

Down

$48,194

Down $94,598 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$2,157,241
Liabilities$0
Net Assets$2,157,241
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$209,559
Expenses$161,365
Net Income$48,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$480,789
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$1,487,906$1,696,807▲ $208,901
Cash and Non-Interest-Bearing Accounts$149,507$114,220▼ $35,287
Prepaid Expenses and Deferred Charges$536$543▲ $7
Land, Buildings, and Equipment, Net$17$0▼ $17
Total Assets$2,011,804$2,157,241▲ $145,437
Other Assets Total$373,838$345,671▼ $28,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$748,538$850,495▲ $101,957
Unrestricted Net Assets$762,257$749,751▼ $12,506
Permanently Rstr Net Assets$501,009$556,995▲ $55,986
Total Net Assets Fund Balance$2,011,804$2,157,241▲ $145,437
Total Liabilities and Net Assets / Fund Balance$2,011,804$2,157,241▲ $145,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,863$4,863
Other Assets Org$345,671--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean-marie KermeenExecutive DirectorPT$34,088$34,088

Board Members and Trustees

NameTitle
Jody AcresPresident
Mike OwensVice President
Al AlmDirector
Barb BrownDirector
David MinkkinenDirector
Del PrevostDirector
Dennis ModecDirector
Jill PertlerDirector
Laura HansenDirector
Rhonda JohnsonDirector
Richard BrennerDirector
Robert NelsonDirector
Russ SmithDirector
Steve MickeDirector
Teresa BackusDirector
Tom ProulxDirector
Gail WangenCo-treasurer
Jennifer CollinsCo-treasurer
Karrie OsvoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,345
Program Service Revenue
$0
Investment Income
$56,242
Other Revenue
$55,972
All Other Contributions
$93,245
Change in Net Assets
$48,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,600
Salaries, Compensation, and Employee Benefits$50,657
Total Fundraising Expense$38,353
Other Expenses$36,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,600--$74,600
Current Officers, Directors, Trustees, and Key Employees$15,197$2,533$32,927$50,657
Office Expenses$13,318$952$4,757$19,027
Fees for Service Investment Mgmnt Fees$10,637$560-$11,197
Fees for Services Other$1,378$98$492$1,968
Insurance$1,529$80-$1,609
Fees for Services Accounting$1,520$80-$1,600
Information Technology$363$26$130$519
Other Expenses$119$9$43$171
Depreciation Depletion$12$1$4$17
Total Functional Expenses$118,673$4,339$38,353$161,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT SCHOOL DISTRICT #94Cloquet, MN-Educational Support$74,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,463
Fundraising Direct Expenses$7,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball Dinner$51,450$47,350$4,147$43,203
Golf Fundraiser$14,989$14,989$2,832$12,157
Total Events$66,439$62,339$6,979$55,360
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 11B

“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 and job performance.”

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
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-marie Kermeen
Formed
1985
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
60

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michelle Swoboda
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of assets held by others 16,195.”

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 2018 tax years are open for examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04100
IRS990/FundraisingDirectExpensesAmt07491
IRS990/FundraisingGrossIncomeAmt063463
IRS990/GainOrLossGrp/SecuritiesAmt06190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt074600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269929
IRS990/GrossReceiptsAmt0480789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026
IRS990/InformationTechnologyGrp/ProgramServicesAmt0363
IRS990/InformationTechnologyGrp/TotalAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt01529
IRS990/InsuranceGrp/TotalAmt01609
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01487906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01696807
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04863
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR ACADEMIC, ARTISTIC, ATHLETIC, CULTURAL AND SOCIAL GROWTH FOR CHILDREN AND YOUTH IN THE CLOQUET PUBLIC SCHOOL DISTRICT BY FINANCIALLY SUPPORTING PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02011804
IRS990/NetAssetsOrFundBalancesEOYAmt02157241
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081048
IRS990/NoncashContributionsAmt013069
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OfficeExpensesGrp/ProgramServicesAmt013318
IRS990/OfficeExpensesGrp/TotalAmt019027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373838
IRS990/OtherAssetsTotalGrp/EOYAmt0345671
IRS990/OtherChangesInNetAssetsAmt016195
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt0119
IRS990/OtherExpensesGrp/TotalAmt0171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0501009
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0556995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0543
IRS990/PrincipalOfficerNm0JEAN-MARIE KERMEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069228
IRS990/PYInvestmentIncomeAmt0104228
IRS990/PYOtherExpensesAmt030447
IRS990/PYOtherRevenueAmt057215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142792
IRS990/PYSalariesCompEmpBnftPaidAmt052642
IRS990/PYTotalExpensesAmt0152317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt048194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056242
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 INDEPENDENT SCHOOL DISTRICT NO. 94. THE SUPERINTENDENT OF SCHOOLS IS INVITED TO ATTEND THE MEETINGS TO PROVIDE INPUT AS AN EX-OFFICIO MEMBER AND DOES NOT VOTE.
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/SupportAmt074600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDEPENDENT SCHOOL DISTRICT NO 94
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt074600
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04863
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 2018 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE JEAN BALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04147

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,241
Liabilities
$0
Net assets
$2,157,241
Revenue
$209,559
Expenses
$161,365
Net income
$48,194
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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