Civic Intelligence

The Rose Ensemble

990 • Fiscal year 2017 • EIN 41-1844157

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileWWW.ROSEENSEMBLE.ORG
75 West Fifth StreetSaint Paul, MN 55102

(651) 225-4340

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,542

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$301,611

Up $65,012 (+27%) from 2016

Net Assets

Up

$246,011

Up $63,694 (+35%) from 2016

Liabilities

Up

$55,600

Up $1,318 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$803,557

Up $49,430 (+6.6%) from 2016

Expenses

Down

$739,863

Down $167,392 (-18%) from 2016

Net Income

Up

$63,694

Up $216,822 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $247,786Liabilities 2011: $51,263Net Assets 2011: $196,5232011Assets 2012: $211,248Liabilities 2012: $33,701Net Assets 2012: $177,5472012Assets 2013: $223,877Liabilities 2013: $39,365Net Assets 2013: $184,5122013Assets 2014: $317,883Liabilities 2014: $43,477Net Assets 2014: $274,4062014Assets 2015: $414,520Liabilities 2015: $79,096Net Assets 2015: $335,4242015Assets 2016: $236,599Liabilities 2016: $54,282Net Assets 2016: $182,3172016Assets 2017: $301,611Liabilities 2017: $55,600Net Assets 2017: $246,0112017Assets 2018: $232,519Liabilities 2018: $31,876Net Assets 2018: $200,6432018Assets 2019: $212,320Liabilities 2019: $23,110Net Assets 2019: $189,2102019Assets 2020: $136,848Liabilities 2020: $32,986Net Assets 2020: $103,8622020Assets 2021: $58,439Liabilities 2021: $56,868Net Assets 2021: $1,5712021Assets 2022: $44,501Liabilities 2022: $52,277Net Assets 2022: -$7,7762022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$301,611
Liabilities$55,600
Net Assets$246,011
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $728,5562011Revenue 2012: $356,419Expenses 2012: $375,395Net Income 2012: -$18,9762012Expenses 2013: $660,4032013Revenue 2014: $731,163Expenses 2014: $641,851Net Income 2014: $89,3122014Revenue 2015: $764,404Expenses 2015: $703,965Net Income 2015: $60,4392015Revenue 2016: $754,127Expenses 2016: $907,255Net Income 2016: -$153,1282016Revenue 2017: $803,557Expenses 2017: $739,863Net Income 2017: $63,6942017Revenue 2018: $803,614Expenses 2018: $848,982Net Income 2018: -$45,3682018Revenue 2019: $578,564Expenses 2019: $575,284Net Income 2019: $3,2802019Revenue 2020: $148,504Expenses 2020: $233,852Net Income 2020: -$85,3482020Revenue 2021: $49,102Expenses 2021: $151,393Net Income 2021: -$102,2912021Revenue 2022: $169,656Expenses 2022: $179,003Net Income 2022: -$9,3472022Revenue 2023: $4,216Expenses 2023: $3,435Net Income 2023: $7812023

Highlighted filing

2017

Revenue$803,557
Expenses$739,863
Net Income$63,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$807,358
Mission and Program Overview

Mission

The Rose Ensemble performs vocal music that stirs the emotions, challenges the mind, and lifts the spirit. Through virtuosic artistry, scholarly research, and a collaborative work style, we produce imaginative and inspiring performances and educational programs that reawaken the ancient, connecting each individual to compelling stories of human culture and spirituality from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,070$133,001▲ $119,931
Pledges and Grants Receivable$10,926$119,399▲ $108,473
Inventories for Sale or Use$42,971$39,170▼ $3,801
Prepaid Expenses and Deferred Charges$603$8,125▲ $7,522
Accounts Receivable$5,500$0▼ $5,500
Land, Buildings, and Equipment, Net$6,474$1,482▼ $4,992
Cash and Non-Interest-Bearing Accounts$157,055$434▼ $156,621
Other Notes and Loans Receivable, Net-$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-
Total Assets$236,599$301,611▲ $65,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,953$47,658▼ $1,295
Deferred Revenue$5,329$7,942▲ $2,613
Total Liabilities$54,282$55,600▲ $1,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,195$225,123▲ $168,928
Unrestricted Net Assets$126,122$20,888▼ $105,234
Total Net Assets Fund Balance$182,317$246,011▲ $63,694
Total Liabilities and Net Assets / Fund Balance$236,599$301,611▲ $65,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,482$46,089$47,571
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan SramekArtistic DirectFT$74,542$74,542

Board Members and Trustees

NameTitle
Richele MessickPresident
Andrea SpechtVice President
Peter ParshallSecretary
Ty InglisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,205
Program Service Revenue
$178,711
Investment Income
$10
Other Revenue
$32,631
All Other Contributions
$506,279
Change in Net Assets
$63,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,357
Revenue Not Reported on Financial Statements
$-3,800
Revenue Not Reported on Form 990
$27,000
Other Revenue Adjustments
$-3,800
Total Revenue per Audited Statements
$834,357
Total Revenue per Form 990
$803,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,038
Salaries, Compensation, and Employee Benefits$248,825
Total Fundraising Expense$60,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,478$56,997$35,403$146,878
Travel$77,598$13,632-$91,230
Current Officers, Directors, Trustees, and Key Employees$58,307$16,659$8,330$83,296
Advertising$45,433--$45,433
All Other Expenses$6,933$7,955$2,468$17,356
Payroll Taxes$8,021$5,238$3,110$16,369
Fees for Services Other-$14,014-$14,014
Information Technology$6,284$4,104$2,436$12,824
Fees for Services Accounting-$11,109-$11,109
Occupancy$4,961$3,240$1,924$10,125
Other Expenses$7,216$2,576$2,059$9,792
Insurance$3,128$2,042$1,213$6,383
Depreciation Depletion$2,446$1,598$948$4,992
Other Employee Benefits$1,118$730$434$2,282
Fees for Services Legal-$1,332-$1,332
Total Functional Expenses$530,131$148,906$60,826$739,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,863
Expenses per Audited Statements$739,863
Total Expenses per Form 990$739,863
Expenses Not Reported on Form 990$27,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The board of directors receives 990 to review and approves at board meeting.”

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

“Board members must disclose any conflicts and affirm they havereceived and understand the policyon a yearly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by comparisons to current non profit salary survey amounts.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rose Ensemble
EIN
41-1844157
Phone
6512254340
Address
75 WEST FIFTH STREET, SAINT PAUL, MN 55102

Signing Officer

Name
Jordan Sramek
Title
Executive Director
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Sramek
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
40

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and 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 the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/MissionDesc0The Rose Ensemble performs vocal music that stirs the emotions, challenges the mind, and lifts the spirit. Through virtuosic artistry, scholarly research, and a collaborative work style, we produce imaginative and inspiring performances and educational programs that reawaken the ancient, connecting each individual to compelling stories of human culture and spirituality from around the world.
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IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt02501
IRS990/OtherExpensesGrp/FundraisingAmt12059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22576
IRS990/OtherExpensesGrp/ProgramServicesAmt0242447
IRS990/OtherExpensesGrp/ProgramServicesAmt16450
IRS990/OtherExpensesGrp/ProgramServicesAmt25311
IRS990/OtherExpensesGrp/ProgramServicesAmt37216
IRS990/OtherExpensesGrp/TotalAmt0242447
IRS990/OtherExpensesGrp/TotalAmt113163
IRS990/OtherExpensesGrp/TotalAmt210838
IRS990/OtherExpensesGrp/TotalAmt39792
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03814
IRS990/OtherRevenueTotalAmt03814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt08021
IRS990/PayrollTaxesGrp/TotalAmt016369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08125
IRS990/PrincipalOfficerNm0JORDAN SRAMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1VOCAL MUSIC PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665454
IRS990/PYOtherRevenueAmt044740
IRS990/PYProgramServiceRevenueAmt0311647
IRS990/PYRevenuesLessExpensesAmt0-153128
IRS990/PYSalariesCompEmpBnftPaidAmt0241801
IRS990/PYTotalExpensesAmt0907255
IRS990/PYTotalRevenueAmt0754127
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02262951
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01388107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016302
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03651058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599654
IRS990ScheduleA/Total509Grp/TotalAmt03651058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03667360
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/DonatedServicesAndUseFcltsAmt027000
IRS990ScheduleD/DonatedServicesUseFcltsAmt027000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047571
IRS990ScheduleD/ExpensesNotReportedAmt027000
IRS990ScheduleD/ExpensesSubtotalAmt0739863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3800
IRS990ScheduleD/RevenueNotReportedAmt027000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3800
IRS990ScheduleD/RevenueSubtotalAmt0807357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and 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 the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482
IRS990ScheduleD/TotalExpensesPerForm990Amt0739863
IRS990ScheduleD/TotalRevenuePerForm990Amt0803557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors receives 990 to review and approves at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must disclose any conflicts and affirm they havereceived and understand the policyon a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARISONS TO CURRENT NON PROFIT SALARY SURVEY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,611
Liabilities
$55,600
Net assets
$246,011
Revenue
$803,557
Expenses
$739,863
Net income
$63,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.52$0.08$1.70$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.02$0.49$1.51$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$1.49$2.34$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$5.79$5.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$8.04$8.49$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$8.04$7.40$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.82$7.54$9.07$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.79$3.35$7.64$7.04$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.43$2.74$7.31$6.42$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$6.60
2012Summary only. Only limited summary data is available for this year.$2.11$0.34$1.78$3.56$3.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.97$7.29