Civic Intelligence

Minnesota Council for Quality Inc.

990 • Fiscal year 2018 • EIN 41-1645157

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.PERFORMANCEEXCELLENCENETWORK.ORG

View Organization Page

PO Box 131085St Paul, MN 55104

(651) 917-6240

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$122,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$38,129

Down $36,524 (-49%) from 2017

Net Assets

Down

$12,948

Down $20,257 (-61%) from 2017

Liabilities

Down

$25,181

Down $16,267 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$430,309

Up $11,885 (+2.8%) from 2017

Expenses

Down

$451,116

Down $23,093 (-4.9%) from 2017

Net Income

Up

-$20,807

Up $34,978 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $74,989Liabilities 2010: $11,264Net Assets 2010: $63,7252010Assets 2011: $72,826Liabilities 2011: $35,992Net Assets 2011: $36,8342011Assets 2012: $73,887Liabilities 2012: $27,305Net Assets 2012: $46,5822012Assets 2013: $80,855Liabilities 2013: $80,934Net Assets 2013: -$792013Assets 2014: $63,962Liabilities 2014: $45,271Net Assets 2014: $18,6912014Assets 2015: $107,024Liabilities 2015: $30,070Net Assets 2015: $76,9542015Assets 2016: $135,920Liabilities 2016: $67,706Net Assets 2016: $68,2142016Assets 2017: $74,653Liabilities 2017: $41,448Net Assets 2017: $33,2052017Assets 2018: $38,129Liabilities 2018: $25,181Net Assets 2018: $12,9482018Assets 2019: $51,382Liabilities 2019: $39,351Net Assets 2019: $12,0312019Assets 2020: $74,334Liabilities 2020: $19,825Net Assets 2020: $54,5092020Assets 2021: $158,631Liabilities 2021: $4,498Net Assets 2021: $154,1332021Assets 2022: $131,822Liabilities 2022: $4,910Net Assets 2022: $126,9122022Assets 2023: $124,617Liabilities 2023: $3,825Net Assets 2023: $120,7922023Assets 2024: $130,668Liabilities 2024: $3,685Net Assets 2024: $126,9832024

Highlighted filing

2018

Assets$38,129
Liabilities$25,181
Net Assets$12,948
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $337,7562010Revenue 2011: $400,861Expenses 2011: $427,752Net Income 2011: -$26,8912011Revenue 2012: $401,068Expenses 2012: $391,320Net Income 2012: $9,7482012Revenue 2013: $456,675Expenses 2013: $503,336Net Income 2013: -$46,6612013Revenue 2014: $490,008Expenses 2014: $471,238Net Income 2014: $18,7702014Revenue 2015: $604,438Expenses 2015: $546,175Net Income 2015: $58,2632015Revenue 2016: $567,496Expenses 2016: $576,236Net Income 2016: -$8,7402016Revenue 2017: $418,424Expenses 2017: $474,209Net Income 2017: -$55,7852017Revenue 2018: $430,309Expenses 2018: $451,116Net Income 2018: -$20,8072018Revenue 2019: $449,392Expenses 2019: $450,309Net Income 2019: -$9172019Revenue 2020: $413,311Expenses 2020: $370,833Net Income 2020: $42,4782020Revenue 2021: $404,032Expenses 2021: $304,408Net Income 2021: $99,6242021Revenue 2022: $380,028Expenses 2022: $407,249Net Income 2022: -$27,2212022Revenue 2023: $419,977Expenses 2023: $416,097Net Income 2023: $3,8802023Revenue 2024: $419,951Expenses 2024: $413,760Net Income 2024: $6,1912024

Highlighted filing

2018

Revenue$430,309
Expenses$451,116
Net Income-$20,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$430,309
Mission and Program Overview

Mission

To help leaders identify strengths and improvement opportunities and builds networks that bring information, resources, knowledge and best practices to organizations desiring to improve.

To advance improvement and performance excellence by identifying strengths and improvement opportunities as well as building networks that bring information, resources, knowledge and best practices to organizations, individuals and communities desiring to improve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,415$26,450▼ $20,965
Cash and Non-Interest-Bearing Accounts$27,238$11,679▼ $15,559
Total Assets$74,653$38,129▼ $36,524
Liabilities
Accounts Payable and Accrued Expenses$32,048$20,831▼ $11,217
Deferred Revenue$9,400$4,350▼ $5,050
Total Liabilities$41,448$25,181▼ $16,267
Net Assets / Fund Balance
Unrestricted Net Assets$33,205$12,948▼ $20,257
Total Net Assets Fund Balance$33,205$12,948▼ $20,257
Total Liabilities and Net Assets / Fund Balance$74,653$38,129▼ $36,524
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LassiterPresidentFT$122,000$122,000

Board Members and Trustees

NameTitle
Chace AndersonDirector
Claudia WaringDirector
Dave BrucksDirector
Jeri MeolaDirector
Klint WillertDirector
Lori MeyerDirector
Mike OsterDirector
Pam Helgeson-brittonDirector
Rachelle SchultzDirector
Roman-catala WilfredoDirector
Tami ReuterDirector
Ted EllefsonDirector
Trent PepperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,195
Program Service Revenue
$242,062
Investment Income
$0
Other Revenue
$1,052
All Other Contributions
$11,350
Change in Net Assets
$-20,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,061
Salaries, Compensation, and Employee Benefits$184,055
Total Fundraising Expense$4,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,940$25,620$2,440$122,000
Fees for Services Other$67,307$22,866-$90,173
Other Salaries and Wages$31,474$8,584$818$40,876
Travel$15,733$4,290$409$20,432
Payroll Taxes$9,124$2,488$237$11,849
Other Employee Benefits$7,184$1,959$187$9,330
All Other Expenses$1,701$464$44$2,209
Other Expenses$1,508$410$40$1,958
Conferences and Meetings$1,408$383$37$1,828
Insurance$944$258$25$1,227
Interest-$740-$740
Total Functional Expenses$378,301$68,533$4,282$451,116
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
Annual disclosure for covered persons
Yes
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

“Line 11b explanation - reviewed by finance committee and then full governing board for acceptance prior to filing.”

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

“Annual disclosure of potential conflicts and discussion/resolution by board as needed.”

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

“Compensation for president was set after a market study of comparable positions in similar agencies across the us. Compensation was set at approximately the midpoint of other market rates. Annual review of performance against goals determines variable bonus compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Council for Quality
EIN
41-1645157
Phone
6519176240
Address
PO BOX 131085, ST PAUL, MN 55104

Signing Officer

Name
Brian Lassiter
Title
President
Phone
6519176240
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lassiter
Formed
1989
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
96

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 67,307. Management and general expenses 22,866. Fundraising expenses 0. Total expenses 90,173.”

FORM 990, PART XI, LINE 9:

“Transfer of assets-entity acquisition 550.”

Financial Statement Notes

Part X Line 2

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes teh necessary actions to maintain it's exempt status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/MissionDesc0THE PERFORMANCE EXCELLENCE NETWORK (FORMERLY THE MINNESOTA COUNCIL FOR QUALITY) IS A NON-PROFIT THAT ADVANCES IMPROVEMENT AND PERFORMANCE EXCELLENCE. WE IDENTIFY STRENGTHS AND IMPROVEMENT OPPORTUNITIES AND BUILD NETWORKS THAT BRING INFORMATION, RESOURCES, KNOWLEDGE, AND BEST PRACTICES TO ORGANIZATIONS, INDIVIDUALS, AND COMMUNITIES DESIRING TO IMPROVE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09330
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt0139742
IRS990/OtherExpensesGrp/ProgramServicesAmt16509
IRS990/OtherExpensesGrp/ProgramServicesAmt21727
IRS990/OtherExpensesGrp/ProgramServicesAmt31508
IRS990/OtherExpensesGrp/TotalAmt0139742
IRS990/OtherExpensesGrp/TotalAmt16509
IRS990/OtherExpensesGrp/TotalAmt22243
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01052
IRS990/OtherRevenueTotalAmt01052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031474
IRS990/OtherSalariesAndWagesGrp/TotalAmt040876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02488
IRS990/PayrollTaxesGrp/ProgramServicesAmt09124
IRS990/PayrollTaxesGrp/TotalAmt011849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN LASSITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304765
IRS990/PYOtherRevenueAmt06700
IRS990/PYProgramServiceRevenueAmt0217884
IRS990/PYRevenuesLessExpensesAmt0-55785
IRS990/PYSalariesCompEmpBnftPaidAmt0169444
IRS990/PYTotalExpensesAmt0474209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt01121425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121425
IRS990ScheduleA/TotalSupportAmt01144949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES TEH NECESSARY ACTIONS TO MAINTAIN IT'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - REVIEWED BY FINANCE COMMITTEE AND THEN FULL GOVERNING BOARD FOR ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS AND DISCUSSION/RESOLUTION BY BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR PRESIDENT WAS SET AFTER A MARKET STUDY OF COMPARABLE POSITIONS IN SIMILAR AGENCIES ACROSS THE US. COMPENSATION WAS SET AT APPROXIMATELY THE MIDPOINT OF OTHER MARKET RATES. ANNUAL REVIEW OF PERFORMANCE AGAINST GOALS DETERMINES VARIABLE BONUS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 67,307. MANAGEMENT AND GENERAL EXPENSES 22,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS-ENTITY ACQUISITION 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074653
IRS990/TotalAssetsEOYAmt038129
IRS990/TotalAssetsGrp/BOYAmt074653
IRS990/TotalAssetsGrp/EOYAmt038129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041448
IRS990/TotalLiabilitiesEOYAmt025181
IRS990/TotalLiabilitiesGrp/BOYAmt041448
IRS990/TotalLiabilitiesGrp/EOYAmt025181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378301
IRS990/TotalProgramServiceRevenueAmt0242062
IRS990/TotalReportableCompFromOrgAmt0122000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0409
IRS990/TravelGrp/ManagementAndGeneralAmt04290
IRS990/TravelGrp/ProgramServicesAmt015733
IRS990/TravelGrp/TotalAmt020432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 131085
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,129
Liabilities
$25,181
Net assets
$12,948
Revenue
$430,309
Expenses
$451,116
Net income
-$20,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$4.20$4.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$4.20$4.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$3.80$4.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$4.04$3.04$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.55$4.13$3.71$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$4.49$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$4.30$4.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.33$4.18$4.74$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$5.67$5.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$6.04$5.46$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$4.90$4.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$4.57$5.03$0.47
2012Summary only. Only limited summary data is available for this year.$0.74$0.27$0.47$4.01$3.91$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.36$0.37$4.01$4.28$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$3.38