Civic Intelligence

Caponi Art Park

990 • Fiscal year 2017 • EIN 41-1746425

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

1205 Diffley RdEagan, MN 55123

(651) 454-9412

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,225

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$49,043

Down $2,262 (-4.4%) from 2016

Net Assets

Down

$35,142

Down $14,514 (-29%) from 2016

Liabilities

Up

$13,901

Up $12,252 (+743%) from 2016

Revenue

Down

$107,961

Down $17,350 (-14%) from 2016

Expenses

Down

$127,965

Down $23,147 (-15%) from 2016

Net Income

Up

-$20,004

Up $5,797 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,156,472Liabilities 2011: $3,195,231Net Assets 2011: -$38,7592011Assets 2012: $3,188,414Liabilities 2012: $3,307,993Net Assets 2012: -$119,5792012Assets 2013: $105,661Liabilities 2013: $2,226Net Assets 2013: $103,4352013Assets 2014: $140,494Liabilities 2014: $15,786Net Assets 2014: $124,7082014Assets 2015: $97,074Liabilities 2015: $21,617Net Assets 2015: $75,4572015Assets 2016: $51,305Liabilities 2016: $1,649Net Assets 2016: $49,6562016Assets 2017: $49,043Liabilities 2017: $13,901Net Assets 2017: $35,1422017Assets 2018: $50,185Liabilities 2018: $11,339Net Assets 2018: $38,8462018Assets 2019: $75,735Liabilities 2019: $14,487Net Assets 2019: $61,2482019Assets 2020: $85,301Liabilities 2020: $3,990Net Assets 2020: $81,3112020Assets 2021: $127,387Liabilities 2021: $9,154Net Assets 2021: $118,2332021Assets 2022: $70,719Liabilities 2022: $11,526Net Assets 2022: $59,1932022Assets 2023: $89,010Liabilities 2023: $1,681Net Assets 2023: $87,3292023Assets 2024: $98,812Liabilities 2024: $12,416Net Assets 2024: $86,3962024

Highlighted filing

2017

Assets$49,043
Liabilities$13,901
Net Assets$35,142

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $121,346Expenses 2011: $237,144Net Income 2011: -$115,7982011Expenses 2012: $271,6562012Revenue 2013: $355,074Expenses 2013: $146,479Net Income 2013: $208,5952013Revenue 2014: $157,463Expenses 2014: $174,509Net Income 2014: -$17,0462014Revenue 2015: $148,201Expenses 2015: $197,452Net Income 2015: -$49,2512015Revenue 2016: $125,311Expenses 2016: $151,112Net Income 2016: -$25,8012016Revenue 2017: $107,961Expenses 2017: $127,965Net Income 2017: -$20,0042017Revenue 2018: $145,006Expenses 2018: $141,302Net Income 2018: $3,7042018Revenue 2019: $177,014Expenses 2019: $154,612Net Income 2019: $22,4022019Revenue 2020: $148,848Expenses 2020: $128,785Net Income 2020: $20,0632020Revenue 2021: $199,981Expenses 2021: $163,059Net Income 2021: $36,9222021Revenue 2022: $108,257Expenses 2022: $167,297Net Income 2022: -$59,0402022Revenue 2023: $158,616Expenses 2023: $135,480Net Income 2023: $23,1362023Revenue 2024: $161,715Expenses 2024: $162,648Net Income 2024: -$9332024

Highlighted filing

2017

Revenue$107,961
Expenses$127,965
Net Income-$20,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$107,961
Mission and Program Overview

Mission

The mission of caponi art park and learning center is to make art accessible to people of all ages and backgrounds.this is accomplished by providing a cultural and educational center where people come together with art and nature to restore, nurture and maintain the basic unity of the human spirit.

To restore the human spirit through art, nature & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,736$24,459▼ $8,277
Cash and Non-Interest-Bearing Accounts$4,409$14,153▲ $9,744
Land, Buildings, and Equipment, Net$11,114$10,421▼ $693
Accounts Receivable$570$10▼ $560
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,305$49,043▼ $2,262
Other Assets Total$2,476$0▼ $2,476
Liabilities
Other Liabilities-$12,901-
Accounts Payable and Accrued Expenses$1,649$1,000▼ $649
Total Liabilities$1,649$13,901▲ $12,252
Net Assets / Fund Balance
Unrestricted Net Assets$26,091$21,402▼ $4,689
Temporarily Rstr Net Assets$23,565$13,740▼ $9,825
Total Net Assets Fund Balance$49,656$35,142▼ $14,514
Total Liabilities and Net Assets / Fund Balance$51,305$49,043▼ $2,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,421$32,869$43,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl CaponiExecutive DirectorFT$2,225$2,225

Board Members and Trustees

NameTitle
Wayne PotratzPresident
Larry WernerVice President
Julie AndersenDirector
Rachel Lew PalmerDirector
Renee ErvastiDirector
Scott ThomasDirector
Tom BarnardDirector
Rhea BenzSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$81,686
Program Service Revenue
$26,225
Investment Income
$50
Other Revenue
$0
All Other Contributions
$48,853
Change in Net Assets
$-20,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,634
Salaries, Compensation, and Employee Benefits$43,331
Total Fundraising Expense$5,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,985$1,450$1,718$46,153
Other Salaries and Wages$36,396-$65$36,461
Office Expenses$3,809$3,574$3,479$10,862
Occupancy$7,652$1,430-$9,082
Depreciation Depletion$6,185--$6,185
Insurance$3,329$832-$4,161
Payroll Taxes$3,725-$5$3,730
Current Officers, Directors, Trustees, and Key Employees$2,225--$2,225
Advertising$1,631-$9$1,640
Other Expenses$1,300$56-$1,300
Fees for Services Accounting-$1,000-$1,000
Other Employee Benefits$452$259$204$915
Travel$890--$890
Total Functional Expenses$113,884$8,601$5,480$127,965
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,968
Payroll Liabilities$1,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed & approved by the treasurer & finance committee prior to filing. All board members also receive a copy prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are asked to declare any conflicts of interest on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies & financial statements are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Caponi Art Park
EIN
41-1746425
Phone
6514549412
Address
1205 DIFFLEY RD, EAGAN, MN 55123

Signing Officer

Name
Cheryl Caponi
Title
Executive Director
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Caponi
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
150

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: various programs such as archiving, halloween event, tours, explorations & summer performance series. Caponi art park also received donated services valued at approximately $40,000 & donated facilites valued at approximately $9,600.

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

Artist designed sculpture & bench

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

ARTIST DESIGNED SCULPTURE & BENCH: Provides a space for visitors to rest & enjoy both art & nature.

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02476
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS/HONORARIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt03305
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/TotalAmt03361
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherLiabilitiesGrp/EOYAmt012901
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036396
IRS990/OtherSalariesAndWagesGrp/TotalAmt036461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ProgramServicesAmt03725
IRS990/PayrollTaxesGrp/TotalAmt03730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHERYL CAPONI
IRS990/PriorPeriodAdjustmentsAmt05490
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026225
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE ADVENTURES: PROVIDES TOURS, HANDS-ON LEARNING & PERFORMANCES TO ORGANIZATIONS SERVING LOW-INCOME & AT-RISK YOUTH FREE OF CHARGE, INCLUDING TRANSPORTATION. IN 2017, THE 900 HEAD START STUDENTS FROM DAKOTA, SCOTT & CARVER COUNTIES PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016860
IRS990/ProgSrvcAccomActy3Grp/Desc0ART PARK EXPERIENCE: IN 2017, 18,000 PEOPLE VISITED CAPONI ART PARK, INDIVIDUALLY OR WITH AN ORGANIZED GROUP. THROUGH THE BLENDING OF ART & NATURE THEY EXPERIENCED THE ART PARK AS A SINGLE, UNIFIED WORK OF ART. VISITORS EXPLORE MILES OF WALKING PATHS IN THE SCULPTURED LANDSCAPE OF ROCK WALLS & SHAPED EARTH, FINDING CONVENTIONAL SCULPTURES ALONG THE WAY. THIS WELCOMING, NATURAL ENVIRONMENT MAKES ART MORE APPROACHABLE TO PEOPLE OF ALL AGES & BACKGROUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104257
IRS990/PYProgramServiceRevenueAmt06980
IRS990/PYRevenuesLessExpensesAmt0-25801
IRS990/PYSalariesCompEmpBnftPaidAmt046855
IRS990/PYTotalExpensesAmt0151112
IRS990/PYTotalRevenueAmt0125311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024459
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A GOVERNMENTAL UNIT DESCRIBED IN CODE SECTION 170(B)(1)(A)(V).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION HAS A LIASON WHO SERVES ON THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS. THE LIASON HAS A VOTE ON ALL BOARD MATTERS & PLAYS A MAJOR ROLE IN THE SUPPORTING ORGANIZATION'S POLICIES & PROCEDURES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION RELIES ON THE SUPPORTING ORGANIZATION TO MAINTAIN THE PROPERTY ACCORDING TO A MAINTENANCE AGREEMENT & CONSERVATION EASEMENTS AT THE SUPPORTING ORGANIZATION'S EXPENSE. IF THIS WAS NOT DONE BY THE SUPPORTING ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD NEED TO HANDLE THIS ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410847612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF EAGAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTIST DESIGNED SCULPTURE & BENCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ARTIST DESIGNED SCULPTURE & BENCH: Provides a space for visitors to rest & enjoy both art & nature.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010421
IRS990ScheduleD/TotalLiabilityAmt012901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS PROGRAMS SUCH AS ARCHIVING, HALLOWEEN EVENT, TOURS, EXPLORATIONS & SUMMER PERFORMANCE SERIES. CAPONI ART PARK ALSO RECEIVED DONATED SERVICES VALUED AT APPROXIMATELY $40,000 & DONATED FACILITES VALUED AT APPROXIMATELY $9,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED & APPROVED BY THE TREASURER & FINANCE COMMITTEE PRIOR TO FILING. ALL BOARD MEMBERS ALSO RECEIVE A COPY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023565
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013740
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051305
IRS990/TotalAssetsEOYAmt049043
IRS990/TotalAssetsGrp/BOYAmt051305
IRS990/TotalAssetsGrp/EOYAmt049043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.16$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.11$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.20$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.15$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.06$0.18$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.15$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.11$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.13$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.16$0.17$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.10$0.36$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.31$0.12$0.27
2011Summary only. Only limited summary data is available for this year.$3.16$3.20$0.04$0.12$0.24$0.12