Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,458,690
Up $821,074 (+31%) from 2012
Net Assets
Up$3,224,234
Up $837,922 (+35%) from 2012
Liabilities
Down$234,456
Down $16,848 (-6.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,292,435
Down $100,035 (-7.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Ave maria academy is a catholic school of academic excellence for boys and girls from pre-kindergarten through eighth grade. The school must meet all state educational requirements and testing standards.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8862 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4691 |
| IRS990/AccountsReceivable/BOY | 0 | 44646 |
| IRS990/AccountsReceivable/EOY | 0 | 20518 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AVE MARIA ACADEMY IS A CATHOLIC SCHOOL OF ACADEMIC EXCELLENCE FOR BOYS AND GIRLS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL MUST MEET ALL STATE EDUCATIONAL REQUIREMENTS AND TESTING STANDARDS. |
| IRS990/Advertising/ProgramServices | 0 | 35054 |
| IRS990/Advertising/Total | 0 | 35054 |
| IRS990/AllOtherContributions | 0 | 1006104 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16525 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18331 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75626 |
| IRS990/AllOtherExpenses/Total | 0 | 110482 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 593341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 672378 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72134 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72134 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1006104 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110311 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 242442 |
| IRS990/DeferredRevenue/EOY | 0 | 229765 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15253 |
| IRS990/DepreciationDepletion/Total | 0 | 15253 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AVE MARIA ACADEMY IS A CATHOLIC SCHOOL OF ACADEMIC EXCELLENCE FOR BOYS AND GIRLS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL MUST MEET ALL STATE EDUCATIONAL REQUIREMENTS AND TESTING STANDARDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1003643 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5485 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1069 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5970 |
| IRS990/FeesForServicesLegal/Total | 0 | 7039 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12495 |
| IRS990/FeesForServicesOther/Total | 0 | 12495 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC KAARDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES CARBONARI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON SLATTERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRANCE KOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS SKIBA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 72134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45792 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 178263 |
| IRS990/GrossReceipts | 0 | 2176149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1701 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5793 |
| IRS990/InformationTechnology/Total | 0 | 7494 |
| IRS990/Insurance/ProgramServices | 0 | 9541 |
| IRS990/Insurance/Total | 0 | 9541 |
| IRS990/Interest/ProgramServices | 0 | 10 |
| IRS990/Interest/Total | 0 | 10 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1810 |
| IRS990/InvestmentIncomePriorYear | 0 | -413335 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1810 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1810 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2293071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1769861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2035166 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AVE MARIA ACADEMY IS A CATHOLIC SCHOOL OF ACADEMIC EXCELLENCE FOR BOYS AND GIRLS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL MUST MEET ALL STATE EDUCATIONAL REQUIREMENTS AND TESTING STANDARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS SKIBA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2386312 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3224234 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 132471 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 132471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 138508 |
| IRS990/Occupancy/Total | 0 | 138508 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1349 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19688 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67869 |
| IRS990/OtherExpensePriorYear | 0 | 524938 |
| IRS990/OtherExpensesCurrentYear | 0 | 393720 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | BOOKS |
| IRS990/OtherExpenses/Description | 2 | EDUCATION SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 11800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8125 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5507 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22829 |
| IRS990/OtherExpenses/Total | 0 | 11800 |
| IRS990/OtherExpenses/Total | 1 | 8125 |
| IRS990/OtherExpenses/Total | 2 | 5507 |
| IRS990/OtherExpenses/Total | 3 | 22829 |
| IRS990/OtherRevenueCurrentYear | 0 | 126903 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS AND MISCELLANEO |
| IRS990/OtherRevenueMisc/Description | 1 | BAND INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -5846 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 278 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -5846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 278 |
| IRS990/OtherRevenuePriorYear | 0 | 162963 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25859 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149842 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 522379 |
| IRS990/OtherSalariesAndWages/Total | 0 | 698080 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1897 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11244 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47491 |
| IRS990/PayrollTaxes/Total | 0 | 60632 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100183 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 461900 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6894 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 995540 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | BOOK FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 987431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 962040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 962040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 837922 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 837922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -545100 |
| IRS990/SalariesEtcCurrentYear | 0 | 898715 |
| IRS990/SalariesEtcPriorYear | 0 | 867532 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96390 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 242334 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35123 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89238 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 124361 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1292435 |
| IRS990ScheduleD/Land/BookValue | 0 | 1992570 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1992570 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22087 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22087 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RECEIVABLE FOR LAND GRADING |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7473 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 146580 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 154053 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2130357 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 19500 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1292435 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2035166 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2130357 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1292435 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2130357 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45792 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 153936 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24327 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 178263 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 153936 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 178263 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MARATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 132471 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 42477 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3315 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45792 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BODY REVIEWS IRS FORM 990 IN SPECIAL MEETING; DISCUSSION ON DETAIL; AUTHORIZES APPROVAL AND DOCUMENTS APPROVAL IN MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST REVIEWED AND ACTED UPON AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL OFFICER AND KEY EMPLOYEE COMPENSATION REVIEWED DURING BUDGETARY SESSIONS USING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS AND PERFORMANCE DATA; DISCUSSED AND AUTHORIZED BY BOARD RESOLUTION WITH APPROVAL IN MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2480829 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3387866 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6950 WEST FISH LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAPLE GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55311 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THOMAS SKIBA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7634945389 |
| IRS990/TotalAssets/BOY | 0 | 2637616 |
| IRS990/TotalAssetsBOY | 0 | 2637616 |
| IRS990/TotalAssets/EOY | 0 | 3458690 |
| IRS990/TotalAssetsEOY | 0 | 3458690 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1006104 |
| IRS990/TotalExpensesCurrentYear | 0 | 1292435 |
| IRS990/TotalExpensesPriorYear | 0 | 1392470 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 61278 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 227514 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1003643 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1292435 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 61278 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 251304 |
| IRS990/TotalLiabilitiesBOY | 0 | 251304 |
| IRS990/TotalLiabilities/EOY | 0 | 234456 |
| IRS990/TotalLiabilitiesEOY | 0 | 234456 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2637616 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3458690 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2386312 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3224234 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -5568 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1003643 |
| IRS990/TotalProgramServiceRevenue | 0 | 995540 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72134 |
| IRS990/TotalRevenueCurrentYear | 0 | 2130357 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 132471 |
| IRS990/TotalRevenuePriorYear | 0 | 847370 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 991782 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2130357 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 2084 |
| IRS990/Travel/ProgramServices | 0 | 2014 |
| IRS990/Travel/Total | 0 | 4098 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.