Civic Intelligence

Urban Business Adventures

990 • Fiscal year 2015 • EIN 41-1683427

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

1150 Selby AvenueSt Paul, MN 55104

(651) 659-0613

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$133,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 67.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$515,946

Down $44,643 (-8.0%) from 2014

Net Assets

Down

$466,646

Down $42,980 (-8.4%) from 2014

Liabilities

Down

$49,300

Down $1,663 (-3.3%) from 2014

Revenue

Up

$196,955

Up $13,871 (+7.6%) from 2014

Expenses

Down

$239,935

Down $34,929 (-13%) from 2014

Net Income

Up

-$42,980

Up $48,800 (+53%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $677,377Liabilities 2011: $4,653Net Assets 2011: $672,7242011Assets 2012: $621,996Liabilities 2012: $3,195Net Assets 2012: $618,8012012Assets 2013: $606,738Liabilities 2013: $5,332Net Assets 2013: $601,4062013Assets 2014: $560,589Liabilities 2014: $50,963Net Assets 2014: $509,6262014Assets 2015: $515,946Liabilities 2015: $49,300Net Assets 2015: $466,6462015Assets 2016: $488,367Liabilities 2016: $30,757Net Assets 2016: $457,6102016Assets 2017: $508,573Liabilities 2017: $50,004Net Assets 2017: $458,5692017Assets 2018: $494,631Liabilities 2018: $80,340Net Assets 2018: $414,2912018Assets 2019: $452,871Liabilities 2019: $110,039Net Assets 2019: $342,8322019Assets 2020: $536,553Liabilities 2020: $195,945Net Assets 2020: $340,6082020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$515,946
Liabilities$49,300
Net Assets$466,646

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $372,3082011Expenses 2012: $353,0362012Revenue 2013: $217,780Expenses 2013: $292,207Net Income 2013: -$74,4272013Revenue 2014: $183,084Expenses 2014: $274,864Net Income 2014: -$91,7802014Revenue 2015: $196,955Expenses 2015: $239,935Net Income 2015: -$42,9802015Revenue 2016: $226,823Expenses 2016: $235,577Net Income 2016: -$8,7542016Revenue 2017: $240,502Expenses 2017: $239,543Net Income 2017: $9592017Revenue 2018: $230,790Expenses 2018: $275,068Net Income 2018: -$44,2782018Revenue 2019: $204,989Expenses 2019: $276,448Net Income 2019: -$71,4592019Revenue 2020: $336,960Expenses 2020: $339,184Net Income 2020: -$2,2242020Revenue 2022: $0Expenses 2022: $289,655Net Income 2022: -$289,6552022

Highlighted filing

2015

Revenue$196,955
Expenses$239,935
Net Income-$42,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$267,902
Mission and Program Overview

Mission

Urban Buisness Adventure's mission is to provide meaningful employment and work readiness opportunities for youth. UBA received more bike donations in 2019 due to increase outreach to the community about the need for bike donations.

Provide work experiences for teens while contributing to economic development of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,229$513,824▼ $29,405
Investments in Publicly Traded Securities$4,737--
Cash and Non-Interest-Bearing Accounts$12,623$2,122▼ $10,501
Total Assets$560,589$515,946▼ $44,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$29,172▲ $4,172
Other Liabilities$15,834$19,215▲ $3,381
Accounts Payable and Accrued Expenses$10,129$913▼ $9,216
Total Liabilities$50,963$49,300▼ $1,663
Net Assets / Fund Balance
Unrestricted Net Assets$509,626$466,646▼ $42,980
Total Net Assets Fund Balance$509,626$466,646▼ $42,980
Total Liabilities and Net Assets / Fund Balance$560,589$515,946▼ $44,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,799$81,201$580,000
Equipment$15,025-$15,025
Compensation and Service Providers

Employees

NameTitleOtherTotal
Eric NybergPresident$133,002$133,002
Mary McKeownTreasurer$68,149$68,149
Tim SavalojaVP/COO$48,628$48,628

Board Members and Trustees

NameTitle
Steve KufusVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$23,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,570
All Other Contributions
$12,635
Change in Net Assets
$-42,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,955
Total Revenue per Form 990
$196,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,252
Other Expenses$107,683
Total Fundraising Expense$1,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,750$1,774$591$113,115
Depreciation Depletion$28,790$461$154$29,405
Office Expenses$23,996$382$129$24,507
Other Employee Benefits$11,276$181$60$11,517
Payroll Taxes$7,403$119$40$7,562
Fees for Services Other$5,994$96$32$6,122
Fees for Services Accounting$4,770$76$25$4,871
Conferences and Meetings$1,816$2$1$1,819
Interest$1,451$23$8$1,482
Other Expenses$153$2$1$156
Pension Plan Contributions$57$1-$58
Total Functional Expenses$234,956$3,733$1,246$239,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,935
Total Expenses per Audited Statements$239,935
Total Expenses per Form 990$239,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$19,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The Eric Nyberg,President, is employed by Keystone Community Services, a related tax-exempt organization. Steve Kufus also serves as a board member of Keystone Community Services. Therefore, a business relationship exists between these two individuals.

Form 990, Part VI, Section A, line 6

The sole member of the organization is Keystone Community Services.

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

Keystone Community Services, as the sole member, has the authority to appoint the members of the governing body.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

A draft of the 990 is reviewed and then approved by the Board of Directors.

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

All directors, officers and management level employees are covered under the conflict of interest policy. The President reviews conflict of interest statements and makes the determination of whether a conflict exists. Actual conflicts are reviewed by the Board. The Board shall not enter into any contract or transaction with (a) one or more of its directors (b) a director of a related organization, or (c) an organization in or of which a director of UBA is a director, officer, or legal representative, or in some other way has a material financial interest unless: - That interest is disclosed or known to the Board - The Board approved, authorizes or ratifies the action in good faith - The approval is by a majority of directors (not counting the interested director) - At a meeting where a quorum is present (not counting the interested director) The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.

Form 990, Part VI, Section B, line 15

The President and Vice President are compensated by a related organization which has the following process in place: The President's terms of employment are determined by the agency's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Vice President's terms of employment are determined by the President and are reviewed annually based on performance.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Urban Business Adventures
EIN
41-1683427
Phone
6516590613
Address
1150 Selby Avenue, St Paul, MN 55104

Signing Officer

Name
Mary McKeown
Title
President
Phone
6516590613
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary McKeown
Formed
1990
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
30
Volunteers
14

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Audit/Finance Committee of Keystone Community Services, a related organization, assumes responsibility for the oversight of the audit.

Financial Statement Notes

Part X, Line 2:

Urban Business Adventures is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70870
IRS990ScheduleA/PublicSupportPY170Pct00.73890
IRS990ScheduleA/PublicSupportTotal170Amt0315001
IRS990ScheduleA/SubstantialContributorsTotAmt0125623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440624
IRS990ScheduleA/TotalSupportAmt0444462
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/BuildingsGrp/BookValueAmt0498799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Urban Business Adventures is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513824
IRS990ScheduleD/TotalExpensesPerForm990Amt0239935
IRS990ScheduleD/TotalLiabilityAmt019215
IRS990ScheduleD/TotalRevenuePerForm990Amt0196955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Eric Nyberg,President, is employed by Keystone Community Services, a related tax-exempt organization. Steve Kufus also serves as a board member of Keystone Community Services. Therefore, a business relationship exists between these two individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the organization is Keystone Community Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Keystone Community Services, as the sole member, has the authority to appoint the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft of the 990 is reviewed and then approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All directors, officers and management level employees are covered under the conflict of interest policy. The President reviews conflict of interest statements and makes the determination of whether a conflict exists. Actual conflicts are reviewed by the Board. The Board shall not enter into any contract or transaction with (a) one or more of its directors (b) a director of a related organization, or (c) an organization in or of which a director of UBA is a director, officer, or legal representative, or in some other way has a material financial interest unless: - That interest is disclosed or known to the Board - The Board approved, authorizes or ratifies the action in good faith - The approval is by a majority of directors (not counting the interested director) - At a meeting where a quorum is present (not counting the interested director) The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The President and Vice President are compensated by a related organization which has the following process in place: The President's terms of employment are determined by the agency's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Vice President's terms of employment are determined by the President and are reviewed annually based on performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Audit/Finance Committee of Keystone Community Services, a related organization, assumes responsibility for the oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Keystone Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410693924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0individual development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 St Anthony Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551045199
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560589
IRS990/TotalAssetsEOYAmt0515946
IRS990/TotalAssetsGrp/BOYAmt0560589
IRS990/TotalAssetsGrp/EOYAmt0515946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023385
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050963
IRS990/TotalLiabilitiesEOYAmt049300
IRS990/TotalLiabilitiesGrp/BOYAmt050963
IRS990/TotalLiabilitiesGrp/EOYAmt049300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466646
IRS990/TotalOtherCompensationAmt012201
IRS990/TotalProgramServiceExpensesAmt0234956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515946
IRS990/TotReportableCompRltdOrgAmt0237578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 Selby Avenue
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$2.90$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.96$3.41$3.37$3.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.10$3.43$2.05$2.76$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.80$4.14$2.31$2.75$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.50$4.59$2.41$2.40$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.31$4.58$2.27$2.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.49$4.67$1.97$2.40$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.51$5.10$1.83$2.75$0.92
2013Summary only. Only limited summary data is available for this year.$6.07$0.05$6.01$2.18$2.92$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.03$6.19$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.05$6.73$3.72