Civic Intelligence

Our Fair Carousel Inc.

990 • Fiscal year 2018 • EIN 41-1631860

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

Organization ProfileOURFAIRCAROUSEL.ORG
1245 Midway ParkwaySt Paul, MN 55103

(952) 484-4245

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,275

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,690,901

Down $39,014 (-2.3%) from 2017

Net Assets

Down

$1,660,226

Down $39,910 (-2.3%) from 2017

Liabilities

Up

$30,675

Up $896 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$143,973

Down $42,108 (-23%) from 2017

Expenses

Down

$183,883

Down $40,556 (-18%) from 2017

Net Income

Down

-$39,910

Down $1,552 (-4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,926,006Liabilities 2010: $24,715Net Assets 2010: $1,901,2912010Assets 2011: $1,894,729Liabilities 2011: $24,166Net Assets 2011: $1,870,5632011Assets 2012: $1,856,436Liabilities 2012: $21,321Net Assets 2012: $1,835,1152012Assets 2013: $1,842,485Liabilities 2013: $24,091Net Assets 2013: $1,818,3942013Assets 2014: $1,839,960Liabilities 2014: $27,524Net Assets 2014: $1,812,4362014Assets 2015: $1,797,124Liabilities 2015: $25,929Net Assets 2015: $1,771,1952015Assets 2016: $1,765,468Liabilities 2016: $26,974Net Assets 2016: $1,738,4942016Assets 2017: $1,729,915Liabilities 2017: $29,779Net Assets 2017: $1,700,1362017Assets 2018: $1,690,901Liabilities 2018: $30,675Net Assets 2018: $1,660,2262018Assets 2019: $1,655,554Liabilities 2019: $29,272Net Assets 2019: $1,626,2822019Assets 2020: $1,581,716Liabilities 2020: $1,684Net Assets 2020: $1,580,0322020Assets 2021: $1,636,315Liabilities 2021: $30,482Net Assets 2021: $1,605,8332021Assets 2022: $1,662,503Liabilities 2022: $34,167Net Assets 2022: $1,628,3362022Assets 2023: $1,649,200Liabilities 2023: $32,286Net Assets 2023: $1,616,9142023Assets 2024: $1,660,663Liabilities 2024: $44,084Net Assets 2024: $1,616,5792024Assets 2025: $1,653,685Liabilities 2025: $36,546Net Assets 2025: $1,617,1392025

Highlighted filing

2018

Assets$1,690,901
Liabilities$30,675
Net Assets$1,660,226
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $135,847Expenses 2010: $158,631Net Income 2010: -$22,7842010Revenue 2011: $128,244Expenses 2011: $158,972Net Income 2011: -$30,7282011Revenue 2012: $118,073Expenses 2012: $153,521Net Income 2012: -$35,4482012Revenue 2013: $142,014Expenses 2013: $158,735Net Income 2013: -$16,7212013Revenue 2014: $164,221Expenses 2014: $170,179Net Income 2014: -$5,9582014Revenue 2015: $144,650Expenses 2015: $185,891Net Income 2015: -$41,2412015Revenue 2016: $157,205Expenses 2016: $189,906Net Income 2016: -$32,7012016Revenue 2017: $186,081Expenses 2017: $224,439Net Income 2017: -$38,3582017Revenue 2018: $143,973Expenses 2018: $183,883Net Income 2018: -$39,9102018Revenue 2019: $135,476Expenses 2019: $169,420Net Income 2019: -$33,9442019Revenue 2020: $46,661Expenses 2020: $92,912Net Income 2020: -$46,2512020Revenue 2021: $146,181Expenses 2021: $120,380Net Income 2021: $25,8012021Revenue 2022: $153,857Expenses 2022: $131,352Net Income 2022: $22,5052022Revenue 2023: $159,977Expenses 2023: $171,399Net Income 2023: -$11,4222023Revenue 2024: $209,966Expenses 2024: $210,301Net Income 2024: -$3352024Revenue 2025: $211,905Expenses 2025: $211,345Net Income 2025: $5602025

Highlighted filing

2018

Revenue$143,973
Expenses$183,883
Net Income-$39,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$156,503
Mission and Program Overview

Mission

The sole purpose of the taxpayer is to preserve, maintain and operate the historic carousel for the benefit and pleasure of the people of minnesota and to promote an understanding of the historic and artistic value of this carousel and others.

Preservation, maintenance and operation of a historic carousel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,988$1,134,991▼ $997
Prepaid Expenses and Deferred Charges$327,645$308,016▼ $19,629
Cash and Non-Interest-Bearing Accounts$130,411$116,804▼ $13,607
Savings and Temporary Cash Investments$104,216$104,408▲ $192
Inventories for Sale or Use$21,655$19,798▼ $1,857
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Accounts Receivable-$1,884-
Total Assets$1,729,915$1,690,901▼ $39,014
Liabilities
Accounts Payable and Accrued Expenses$29,779$30,675▲ $896
Total Liabilities$29,779$30,675▲ $896
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,136$1,660,226▼ $39,910
Total Net Assets Fund Balance$1,700,136$1,660,226▼ $39,910
Total Liabilities and Net Assets / Fund Balance$1,729,915$1,690,901▼ $39,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,491$17,446-
Equipment$1,132,500--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammi BeckleyExecutive DirectorFT$51,275$51,275

Board Members and Trustees

NameTitle
Ben AlbaughPresident
Lorraine KenfieldVice President
Art CurtzeBoard Member
Bill NunnBoard Member
Bob MarabellaBoard Member
Erin Sindberg PorterBoard Member
Jonathan StuartBoard Member
Linda McdonaldBoard Member
Michele FurrerBoard Member
Mike MerrickBoard Member
Phil OmanBoard Member
Steve KensingerBoard Member
Tom BraunBoard Member
Tracy TolzmannBoard Member
Trude HarmonBoard Member
Carrie MartinsonSecretary
Jason NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,629
Program Service Revenue
$127,224
Investment Income
$191
Other Revenue
$2,929
All Other Contributions
$13,629
Change in Net Assets
$-39,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,567
Salaries, Compensation, and Employee Benefits$86,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,131--$80,131
Occupancy$49,181--$49,181
Insurance$15,957--$15,957
Payroll Taxes$6,185--$6,185
Other Expenses$4,764$4,109-$4,109
Office Expenses-$2,632-$2,632
Fees for Services Accounting-$2,223-$2,223
Advertising$1,361--$1,361
Fees for Services Other$1,311--$1,311
Depreciation Depletion$997--$997
Total Functional Expenses$174,919$8,964$0$183,883
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
Yes
Audit committee
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
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 7A

“The mayor of st. Paul has authority to appoint up to 3 board members.”

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

“The cpa prepares the form 990. The operations director prepares annual financial statements that are reviewed in detail with the board of directors at a board meeting. The financials and related workingpapers are provided to our cpa firm for their compilation. The form 990 is discussed with our president and the board and a resolution obtained for approval to file with the minnesota attorney general's office. The president signs the minnesota annual report which has a copy of form 990 attached and of which he gets a copy.”

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

“A member of our board annually reviews the performance of our operations director and recommends to the board a compensation which is voted upon after appropriate discussion thereon.”

Form 990, Part VI, Section C, Line 19

“We file an annual report with the minnesota attorney general's office which includes a copy of form 990. The public requests any data through the attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Our Fair Carousel Inc
EIN
41-1631860
Phone
9524844245
Address
1245 MIDWAY PARKWAY, ST PAUL, MN 55103

Signing Officer

Name
Ben Albaugh
Title
President
Phone
9524844245
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Albaugh
Formed
1988
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
55

Preparer

Firm
Markwell & Lewis Llp
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9529053600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The treasurer, operations director and president of the organization review and approve the annual compilation report.”

Raw XML AppendixShowing 400 of 471 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLE PURPOSE OF THE TAXPAYER IS TO PRESERVE, MAINTAIN AND OPERATE THE HISTORIC CAROUSEL FOR THE BENEFIT AND PLEASURE OF THE PEOPLE OF MINNESOTA AND TO PROMOTE AN UNDERSTANDING OF THE HISTORIC AND ARTISTIC VALUE OF THIS CAROUSEL AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01660226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049181
IRS990/OccupancyGrp/TotalAmt049181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OfficeExpensesGrp/TotalAmt02632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04109
IRS990/OtherExpensesGrp/ProgramServicesAmt08195
IRS990/OtherExpensesGrp/ProgramServicesAmt16837
IRS990/OtherExpensesGrp/ProgramServicesAmt24764
IRS990/OtherExpensesGrp/TotalAmt08195
IRS990/OtherExpensesGrp/TotalAmt16837
IRS990/OtherExpensesGrp/TotalAmt24764
IRS990/OtherExpensesGrp/TotalAmt34109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080131
IRS990/OtherSalariesAndWagesGrp/TotalAmt080131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06185
IRS990/PayrollTaxesGrp/TotalAmt06185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308016
IRS990/PrincipalOfficerNm0BEN ALBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0133089
IRS990/PYOtherRevenueAmt021548
IRS990/PYProgramServiceRevenueAmt0154297
IRS990/PYRevenuesLessExpensesAmt0-38358
IRS990/PYSalariesCompEmpBnftPaidAmt091350
IRS990/PYTotalExpensesAmt0224439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
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IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99840
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169932
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176103
IRS990ScheduleA/Total509Grp/TotalAmt0847780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848970
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017446
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAYOR OF ST. PAUL HAS AUTHORITY TO APPOINT UP TO 3 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARES THE FORM 990. THE OPERATIONS DIRECTOR PREPARES ANNUAL FINANCIAL STATEMENTS THAT ARE REVIEWED IN DETAIL WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. THE FINANCIALS AND RELATED WORKINGPAPERS ARE PROVIDED TO OUR CPA FIRM FOR THEIR COMPILATION. THE FORM 990 IS DISCUSSED WITH OUR PRESIDENT AND THE BOARD AND A RESOLUTION OBTAINED FOR APPROVAL TO FILE WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. THE PRESIDENT SIGNS THE MINNESOTA ANNUAL REPORT WHICH HAS A COPY OF FORM 990 ATTACHED AND OF WHICH HE GETS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF OUR BOARD ANNUALLY REVIEWS THE PERFORMANCE OF OUR OPERATIONS DIRECTOR AND RECOMMENDS TO THE BOARD A COMPENSATION WHICH IS VOTED UPON AFTER APPROPRIATE DISCUSSION THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE FILE AN ANNUAL REPORT WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE WHICH INCLUDES A COPY OF FORM 990. THE PUBLIC REQUESTS ANY DATA THROUGH THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER, OPERATIONS DIRECTOR AND PRESIDENT OF THE ORGANIZATION REVIEW AND APPROVE THE ANNUAL COMPILATION REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01729915
IRS990/TotalAssetsEOYAmt01690901
IRS990/TotalAssetsGrp/BOYAmt01729915
IRS990/TotalAssetsGrp/EOYAmt01690901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013629
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,690,901
Liabilities
$30,675
Net assets
$1,660,226
Revenue
$143,973
Expenses
$183,883
Net income
-$39,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.21$0.21$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.16$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.15$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.05$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.19$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$0.16$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.14$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$0.16$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$0.12$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.13$0.16$0.03
2010Summary only. Only limited summary data is available for this year.$1.93$0.02$1.90$0.14$0.16$0.02