Civic Intelligence

Maple Brook Soccer Association

990 • Fiscal year 2017 • EIN 41-1579703

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

PO Box 256 13570 Grove DrMaple Grove, MN 55311

(612) 834-4042

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$483,905

Up $19,844 (+4.3%) from 2016

Net Assets

Up

$290,696

Up $177,042 (+156%) from 2016

Liabilities

Down

$193,209

Down $157,198 (-45%) from 2016

Revenue

Down

$758,251

Down $27,143 (-3.5%) from 2016

Expenses

Down

$581,209

Down $142,705 (-20%) from 2016

Net Income

Up

$177,042

Up $115,562 (+188%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $93,999Liabilities 2011: $62,014Net Assets 2011: $31,9852011Assets 2012: $176,008Liabilities 2012: $145,782Net Assets 2012: $30,2262012Assets 2013: $233,699Liabilities 2013: $219,823Net Assets 2013: $13,8762013Assets 2014: $317,821Liabilities 2014: $276,916Net Assets 2014: $40,9052014Assets 2015: $387,291Liabilities 2015: $335,117Net Assets 2015: $52,1742015Assets 2016: $464,061Liabilities 2016: $350,407Net Assets 2016: $113,6542016Assets 2017: $483,905Liabilities 2017: $193,209Net Assets 2017: $290,6962017Assets 2018: $382,843Liabilities 2018: $183,366Net Assets 2018: $199,4772018Assets 2019: $51,941Liabilities 2019: $13,966Net Assets 2019: $37,9752019Assets 2020: $26,004Liabilities 2020: -$4692020Assets 2021: $201,644Liabilities 2021: $5,719Net Assets 2021: $195,9252021Assets 2022: $362,479Liabilities 2022: $137,508Net Assets 2022: $224,9712022Assets 2023: $430,827Liabilities 2023: $304,965Net Assets 2023: $125,8622023Assets 2024: $588,853Liabilities 2024: $336,700Net Assets 2024: $252,1532024

Highlighted filing

2017

Assets$483,905
Liabilities$193,209
Net Assets$290,696

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,866Expenses 2011: $445,380Net Income 2011: -$50,5142011Revenue 2012: $0Expenses 2012: $8,729Net Income 2012: -$8,7292012Revenue 2013: $565,835Expenses 2013: $582,185Net Income 2013: -$16,3502013Revenue 2014: $647,290Expenses 2014: $620,261Net Income 2014: $27,0292014Revenue 2015: $705,282Expenses 2015: $694,013Net Income 2015: $11,2692015Revenue 2016: $785,394Expenses 2016: $723,914Net Income 2016: $61,4802016Revenue 2017: $758,251Expenses 2017: $581,209Net Income 2017: $177,0422017Revenue 2018: $665,431Expenses 2018: $756,650Net Income 2018: -$91,2192018Revenue 2019: $418,724Expenses 2019: $580,226Net Income 2019: -$161,5022019Revenue 2020: $4,615Expenses 2020: $16,117Net Income 2020: -$11,5022020Revenue 2021: $255,915Expenses 2021: $70,454Net Income 2021: $185,4612021Revenue 2022: $686,747Expenses 2022: $657,120Net Income 2022: $29,6272022Revenue 2023: $780,018Expenses 2023: $879,127Net Income 2023: -$99,1092023Revenue 2024: $1,130,681Expenses 2024: $1,004,390Net Income 2024: $126,2912024

Highlighted filing

2017

Revenue$758,251
Expenses$581,209
Net Income$177,042
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$758,251
Mission and Program Overview

Mission

To promote youth soccer thru promotion, sponsoring, organizing and administering of a well organized soccer program. Said program shall include the highest level of coaching, instruction, and competition, while emphasizing skill development, teamwork and good sportsmanship

To promote youth soccer thru promotion, sponsoring, organizing and administering of a well organized soccer program. Said program shall include the highest level of coaching, instruction, and competition, while emphasizing skill development, teamwork and good sportsmanship for the youth soccer player.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,576$365,585▼ $20,991
Accounts Receivable$41,543$64,681▲ $23,138
Savings and Temporary Cash Investments$25,442$38,043▲ $12,601
Prepaid Expenses and Deferred Charges$10,000$15,096▲ $5,096
Total Assets$464,061$483,905▲ $19,844
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$282,743$188,236▼ $94,507
Accounts Payable and Accrued Expenses$67,664$4,973▼ $62,691
Total Liabilities$350,407$193,209▼ $157,198
Net Assets / Fund Balance
Unrestricted Net Assets$113,654$290,696▲ $177,042
Total Net Assets Fund Balance$113,654$290,696▲ $177,042
Total Liabilities and Net Assets / Fund Balance$464,061$483,905▲ $19,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris CliffPresident
Mark FournierVice President
Brian HanfBoard Member
Hilary HuttBoard Member
Jordan UrrutiaBoard Member
Lisa PriceBoard Member
Mike DeboisBoard Member
Parc GundersonBoard Member
Phillip SantillanBoard Member
Rich WagnerBoard Member
Tia BarisoffBoard Member
Tracy SchwichtenbergBoard Member
Berdette ReuerSecretary
Nick KasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,478
Program Service Revenue
$726,765
Investment Income
$8
Other Revenue
$0
All Other Contributions
$31,478
Change in Net Assets
$177,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,197
Salaries, Compensation, and Employee Benefits$97,400
Grants and Similar Amounts Paid$15,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,152$6,184-$214,336
Other Salaries and Wages$94,955--$94,955
Fees for Services Accounting-$46,078-$46,078
Information Technology-$42,688-$42,688
Occupancy$20,105--$20,105
Other Expenses$16,862--$16,862
Grants to Domestic Individuals$15,612--$15,612
Office Expenses-$3,679-$3,679
Payroll Taxes$2,445--$2,445
Travel$2,419--$2,419
Advertising$1,962--$1,962
All Other Expenses-$100-$100
Interest-$33-$33
Total Functional Expenses$482,447$98,762$0$581,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Parents and/or guardians of each player selected to participate in programs administered by maple brook soccer association shall be members for the fiscal year(s) of that players participat1on. All directors, officers, coaches, assistant coaches and team managers shall be members for the fiscal year(s) in which they are serving the organization.

Form 990, Part VI, Section A, Line 7A

Directors shall be elected by a majority of the members present and voting at the annual meeting.

Form 990, Part VI, Section A, Line 7B

The board of director's decision to create or abolish directorship(s) shall be effective upon the affirmative vote of the affiliate members at the annual general meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed to all governing members at the board of directors meeting. At this meeting the form 990 and all applicable schedules are reviewed and approved by the board of directors.

Form 990, Part VI, Section B, Line 15

Employee compensation is determined as follows: the executive committee obtains feedback on employees from club members and discuss this feedback with employees at their annual review. Compensation is determined based upon performance and comparability with similar positions in other local soccer clubs.

Form 990, Part VI, Section C, Line 19

Maplebrook soccer association governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Maplebrook Soccer Association
EIN
41-1579703
Phone
6128344042
Address
PO BOX 256 13570 GROVE DR, MAPLE GROVE, MN 55311

Signing Officer

Name
Nick Kaster
Title
Treasurer
Phone
6128344042
Signed
2018-07-05

Organization Details

Principal Officer
Nick Kaster
Formed
1987
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
700

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Gary J Turnquist CPA
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Tryout evaluators: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Coaches fees: program service expenses 81,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,682. Referee assignor: program service expenses 5,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,919. Referee services: program service expenses 51,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,984. Trainers fees: program service expenses 65,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,877. Merchant account fees: program service expenses 0. Management and general expenses 6,184. Fundraising expenses 0. Total expenses 6,184. Contract labor: program service expenses 2,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,390.

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IRS990/OtherExpensesGrp/Desc0FIELD AND DOME RENTAL
IRS990/OtherExpensesGrp/Desc1UNIFORMS/APPAREL
IRS990/OtherExpensesGrp/Desc2OTHER TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MYSA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt068303
IRS990/OtherExpensesGrp/ProgramServicesAmt129496
IRS990/OtherExpensesGrp/ProgramServicesAmt222136
IRS990/OtherExpensesGrp/ProgramServicesAmt316862
IRS990/OtherExpensesGrp/TotalAmt068303
IRS990/OtherExpensesGrp/TotalAmt129496
IRS990/OtherExpensesGrp/TotalAmt222136
IRS990/OtherExpensesGrp/TotalAmt316862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094955
IRS990/OtherSalariesAndWagesGrp/TotalAmt094955
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02445
IRS990/PayrollTaxesGrp/TotalAmt02445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015096
IRS990/PrincipalOfficerNm0NICK KASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/BusinessCd1711211
IRS990/ProgramServiceRevenueGrp/BusinessCd2711211
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2PLAYER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012680
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0573725
IRS990/PYOtherRevenueAmt08038
IRS990/PYProgramServiceRevenueAmt0765143
IRS990/PYRevenuesLessExpensesAmt061480
IRS990/PYSalariesCompEmpBnftPaidAmt0137509
IRS990/PYTotalExpensesAmt0723914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177042
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0659587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02888165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03461814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565835
IRS990ScheduleA/Total509Grp/TotalAmt03461814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03462052
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTICIPANT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS AND/OR GUARDIANS OF EACH PLAYER SELECTED TO PARTICIPATE IN PROGRAMS ADMINISTERED BY MAPLE BROOK SOCCER ASSOCIATION SHALL BE MEMBERS FOR THE FISCAL YEAR(S) OF THAT PLAYERS PARTICIPAT1ON. ALL DIRECTORS, OFFICERS, COACHES, ASSISTANT COACHES AND TEAM MANAGERS SHALL BE MEMBERS FOR THE FISCAL YEAR(S) IN WHICH THEY ARE SERVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S DECISION TO CREATE OR ABOLISH DIRECTORSHIP(S) SHALL BE EFFECTIVE UPON THE AFFIRMATIVE VOTE OF THE AFFILIATE MEMBERS AT THE ANNUAL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO ALL GOVERNING MEMBERS AT THE BOARD OF DIRECTORS MEETING. AT THIS MEETING THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS DETERMINED AS FOLLOWS: THE EXECUTIVE COMMITTEE OBTAINS FEEDBACK ON EMPLOYEES FROM CLUB MEMBERS AND DISCUSS THIS FEEDBACK WITH EMPLOYEES AT THEIR ANNUAL REVIEW. COMPENSATION IS DETERMINED BASED UPON PERFORMANCE AND COMPARABILITY WITH SIMILAR POSITIONS IN OTHER LOCAL SOCCER CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAPLEBROOK SOCCER ASSOCIATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRYOUT EVALUATORS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. COACHES FEES: PROGRAM SERVICE EXPENSES 81,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,682. REFEREE ASSIGNOR: PROGRAM SERVICE EXPENSES 5,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,919. REFEREE SERVICES: PROGRAM SERVICE EXPENSES 51,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,984. TRAINERS FEES: PROGRAM SERVICE EXPENSES 65,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,877. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,184. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464061
IRS990/TotalAssetsEOYAmt0483905
IRS990/TotalAssetsGrp/BOYAmt0464061
IRS990/TotalAssetsGrp/EOYAmt0483905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031478
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350407
IRS990/TotalLiabilitiesEOYAmt0193209
IRS990/TotalLiabilitiesGrp/BOYAmt0350407
IRS990/TotalLiabilitiesGrp/EOYAmt0193209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482447
IRS990/TotalProgramServiceRevenueAmt0726765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$1.13$1.00$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.30$0.13$0.78$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.69$0.66$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.01$0.20$0.26$0.07$0.19
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.42$0.58$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.18$0.20$0.67$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.76$0.58$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.35$0.11$0.79$0.72$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.34$0.05$0.71$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.28$0.04$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$0.57$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.39$0.45$0.05