Civic Intelligence

Athletes Committed to Educating Students

990 • Fiscal year 2015 • EIN 41-1789659

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

1115 E Hennepin AveMinneapolis, MN 55414

(612) 331-3454

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

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

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$223,067

Up $70,463 (+46%) from 2014

Net Assets

Up

$220,020

Up $70,430 (+47%) from 2014

Liabilities

Up

$3,047

Up $33 (+1.1%) from 2014

Revenue

Up

$600,600

Up $31,061 (+5.5%) from 2014

Expenses

Down

$530,170

Down $50,737 (-8.7%) from 2014

Net Income

Up

$70,430

Up $81,798 (+720%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $200,862Liabilities 2011: $2,276Net Assets 2011: $198,5862011Assets 2012: $203,760Liabilities 2012: $4,942Net Assets 2012: $198,8182012Assets 2013: $165,302Liabilities 2013: $5,319Net Assets 2013: $159,9832013Assets 2014: $152,604Liabilities 2014: $3,014Net Assets 2014: $149,5902014Assets 2015: $223,067Liabilities 2015: $3,047Net Assets 2015: $220,0202015Assets 2016: $250,881Liabilities 2016: $12,073Net Assets 2016: $238,8082016Assets 2017: $295,477Liabilities 2017: $26,304Net Assets 2017: $269,1732017Assets 2018: $122,317Liabilities 2018: $36,603Net Assets 2018: $85,7142018Assets 2019: $277,032Liabilities 2019: $27,234Net Assets 2019: $249,7982019Assets 2020: $491,920Liabilities 2020: $159,933Net Assets 2020: $331,9872020Assets 2021: $785,879Liabilities 2021: $179,977Net Assets 2021: $605,9022021Assets 2022: $1,071,272Liabilities 2022: $44,713Net Assets 2022: $1,026,5592022Assets 2023: $594,580Liabilities 2023: $63,651Net Assets 2023: $530,9292023Assets 2024: $717,133Liabilities 2024: $56,817Net Assets 2024: $660,3162024

Highlighted filing

2015

Assets$223,067
Liabilities$3,047
Net Assets$220,020

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $385,447Expenses 2011: $295,128Net Income 2011: $90,3192011Revenue 2012: $450,117Expenses 2012: $449,885Net Income 2012: $2322012Revenue 2013: $411,539Expenses 2013: $450,374Net Income 2013: -$38,8352013Revenue 2014: $569,539Expenses 2014: $580,907Net Income 2014: -$11,3682014Revenue 2015: $600,600Expenses 2015: $530,170Net Income 2015: $70,4302015Revenue 2016: $602,474Expenses 2016: $583,686Net Income 2016: $18,7882016Revenue 2017: $745,264Expenses 2017: $714,899Net Income 2017: $30,3652017Revenue 2018: $750,747Expenses 2018: $934,206Net Income 2018: -$183,4592018Revenue 2019: $1,013,299Expenses 2019: $849,215Net Income 2019: $164,0842019Revenue 2020: $874,040Expenses 2020: $791,851Net Income 2020: $82,1892020Revenue 2021: $1,002,740Expenses 2021: $728,825Net Income 2021: $273,9152021Revenue 2022: $1,427,462Expenses 2022: $1,006,805Net Income 2022: $420,6572022Revenue 2023: $1,048,533Expenses 2023: $1,544,163Net Income 2023: -$495,6302023Revenue 2024: $1,575,454Expenses 2024: $1,446,067Net Income 2024: $129,3872024

Highlighted filing

2015

Revenue$600,600
Expenses$530,170
Net Income$70,430
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$629,837
Mission and Program Overview

Mission

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,250$119,308▲ $81,058
Cash and Non-Interest-Bearing Accounts$108,157$98,674▼ $9,483
Prepaid Expenses and Deferred Charges$2,759$3,246▲ $487
Land, Buildings, and Equipment, Net$3,437$1,839▼ $1,598
Total Assets$152,603$223,067▲ $70,464
Liabilities
Accounts Payable and Accrued Expenses$3,013$3,047▲ $34
Total Liabilities$3,013$3,047▲ $34
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,000$139,146▲ $52,146
Unrestricted Net Assets$62,590$80,874▲ $18,284
Total Net Assets Fund Balance$149,590$220,020▲ $70,430
Total Liabilities and Net Assets / Fund Balance$152,603$223,067▲ $70,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,839$40,487-
Leasehold Improvements-$6,540-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SaundersExecutive DiFT$16,154$5,317$21,471

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$521,345
Program Service Revenue
$44,792
Investment Income
$0
Other Revenue
$34,463
All Other Contributions
$513,696
Change in Net Assets
$70,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$70,094-
Other Non Cash Contri Table2$8,649Fair Market Value
Total Noncash Contributions6$78,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,600
Revenue Not Reported on Form 990
$89,237
Total Revenue per Audited Statements
$689,837
Total Revenue per Form 990
$600,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,272
Other Expenses$101,258
Total Fundraising Expense$72,947
Professional Fundraising Fees$28,640
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,536$6,762$8,638$276,936
Current Officers, Directors, Trustees, and Key Employees$38,081$9,232$10,386$57,699
Fees for Services Other$550$33,298$12,707$46,555
Other Employee Benefits$24,316$7,783$4,640$36,739
Payroll Taxes$25,928$1,362$1,608$28,898
Fees for Services Professional Fundraising--$28,640$28,640
Office Expenses$2,621$6,371$782$9,774
Insurance-$7,326-$7,326
Travel$5,962$7$61$6,030
Advertising--$3,755$3,755
Other Expenses$178$3,000$1,730$3,178
Depreciation Depletion-$1,599-$1,599
All Other Expenses-$791-$791
Interest-$64-$64
Total Functional Expenses$371,816$85,407$72,947$530,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,407
Expenses per Audited Statements$530,170
Total Expenses per Form 990$530,170
Expenses Not Reported on Form 990$89,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,700
Fundraising Direct Expenses$29,237
Professional Fundraising Fees$28,640

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$71,349$63,700$29,237$34,463
Total Events$71,349$63,700$29,237$34,463
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is provided to the board of directors in advance of a meeting. The board of directors reviews the form 990 and votes to approve it before it is signed.

Form 990, Page 6, Part VI, Line 12C

Aces employees are not to accept or engage in employment, or own or maintain a business interest outside of aces which will conflict with the employee's duties or responsibilities in aces. In order to avoid a misunderstanding as to what constitutes a conflict, possible conflicts should be disclosed in advance and discussed with the executive director or board chairperson. No aces employee shall use his or her affiliation with aces for personal gain, nor shall they use any information gained in the course of their employment for personal gain.

Form 990, Page 6, Part VI, Line 15A

Salary information is obtained through the minnesota council of nonprofits in order to determine a reasonable salary level based on reported averages. The organization also takes into account what is fiscally sound and viable for the organization.

Form 990, Page 6, Part VI, Line 15B

Salary information is obtained through the minnesota council of nonprofits in order to determine reasonable salary levels based on reported averages. The organization also takes into account what is fiscally sound and viable for the organization. Full-time employee salaries are reviewed on an initial six-month basis, and then, on a yearly basis.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Athletes Committed to Educating
EIN
41-1789659
Phone
6123313454
Address
1115 E HENNEPIN AVE, MINNEAPOLIS, MN 55414
Doing Business As
Aces

Signing Officer

Name
Christina Saunders
Title
Executive Director
Phone
6123313454
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Saunders
Formed
1994
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
100

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.

Form 990, Part XI, Line 9

Event costs shown net of revenue on 990 29,237 event costs shown net of revenue on 990 -29,237

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated taxable income in 2015 and 2014, the accompanying financial statements do not include any provision for federal or state income taxes. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax position and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").

Schedule D, Page 4, Part XI, Line 2D

Event costs shown net of revenue on 990 29,237

Schedule D, Page 4, Part XII, Line 2D

Event costs shown net of revenue on 990 29,237

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07649
IRS990/FundraisingDirectExpensesAmt029237
IRS990/FundraisingGrossIncomeAmt063700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07326
IRS990/InsuranceGrp/TotalAmt07326
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/TotalAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01839
IRS990/LandBldgEquipCostOrOtherBssAmt048866
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR SOLE MISSION IS TO HELP REDUCE THE ACADEMIC ACHIEVEMENT GAP IN THE TWIN CITIES AND IMPROVE THE FUTURES FOR AT-RISK STUDENTS. AT ACES, WE KNOW LEARNING CAN BEST HAPPEN WHEN KIDS ARE ENGAGED AND HAPPY SO WEVE PARTNERED WITH THE MINNESOTA LYNX, TIMBERWOLVES, TWINS, VIKINGS, UNITED FC AND WILD TO SUPPORT OUR WORK. IN FACT, WERE PROUD TO BE THE FIRST, AND ONLY, ORGANIZATION OF ITS KIND IN THE TWIN CITIES TO HAVE THE DIRECT SUPPORT OF EVERY MAJOR MINNESOTA PROFESSIONAL SPORTS TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149590
IRS990/NetAssetsOrFundBalancesEOYAmt0220020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034463
IRS990/NoncashContributionsAmt078743
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06371
IRS990/OfficeExpensesGrp/ProgramServicesAmt02621
IRS990/OfficeExpensesGrp/TotalAmt09774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036739
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
IRS990/OtherExpensesGrp/ProgramServicesAmt012479
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt012665
IRS990/OtherExpensesGrp/TotalAmt15681
IRS990/OtherExpensesGrp/TotalAmt23840
IRS990/OtherExpensesGrp/TotalAmt33178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01362
IRS990/PayrollTaxesGrp/ProgramServicesAmt025928
IRS990/PayrollTaxesGrp/TotalAmt028898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03246
IRS990/PrincipalOfficerNm0CHRISTINA SAUNDERS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0232551
IRS990/PYOtherRevenueAmt030919
IRS990/PYProgramServiceRevenueAmt053271
IRS990/PYRevenuesLessExpensesAmt0-11368
IRS990/PYSalariesCompEmpBnftPaidAmt0337136
IRS990/PYTotalExpensesAmt0580907
IRS990/PYTotalProfFndrsngExpnsAmt011220
IRS990/PYTotalRevenueAmt0569539
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.82940
IRS990ScheduleA/PublicSupportTotal170Amt01966544
IRS990ScheduleA/SubstantialContributorsTotAmt020518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987062
IRS990ScheduleA/TotalSupportAmt01987062
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040487
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042326
IRS990ScheduleD/ExpensesNotReportedAmt089237
IRS990ScheduleD/ExpensesSubtotalAmt0530170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06540
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06540
IRS990ScheduleD/OtherExpensesIncludedAmt029237
IRS990ScheduleD/OtherRevenueAmt029237
IRS990ScheduleD/RevenueNotReportedAmt089237
IRS990ScheduleD/RevenueSubtotalAmt0600600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED TAXABLE INCOME IN 2015 AND 2014, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITION AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES").
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS SHOWN NET OF REVENUE ON 990 29,237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT COSTS SHOWN NET OF REVENUE ON 990 29,237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01839
IRS990ScheduleD/TotalExpensesPerForm990Amt0530170
IRS990ScheduleD/TotalRevenuePerForm990Amt0600600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619407
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0500000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0471360
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAUL CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028640
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03466 ST CROIX TRL S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0PO BOX 198
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AFTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.58$1.45$0.13
2023Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.05$1.54$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.43$1.01$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$1.00$0.73$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.87$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.01$0.85$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.09$0.75$0.93$0.18
2017Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.75$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.41$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.39$0.30$0.09