Civic Intelligence

Ave Maria Academy

990 • Fiscal year 2018 • EIN 41-1871572

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization Profile

View Organization Page

7000 Jewel Lane NorthMaple Grove, MN 55311

(763) 494-5388

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$76,958

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,363,557

Down $64,988 (-0.8%) from 2017

Net Assets

Up

$3,899,047

Up $45,901 (+1.2%) from 2017

Liabilities

Down

$4,464,510

Down $110,889 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$1,931,165

Down $12,801 (-0.7%) from 2017

Expenses

Down

$1,885,264

Down $144,441 (-7.1%) from 2017

Net Income

Up

$45,901

Up $131,640 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $4,416,209Liabilities 2011: $1,484,797Net Assets 2011: $2,931,4122011Assets 2012: $2,637,616Liabilities 2012: $251,304Net Assets 2012: $2,386,3122012Assets 2013: $3,458,690Liabilities 2013: $234,456Net Assets 2013: $3,224,2342013Assets 2014: $7,859,755Liabilities 2014: $4,090,962Net Assets 2014: $3,768,7932014Assets 2015: $8,726,421Liabilities 2015: $4,728,445Net Assets 2015: $3,997,9762015Assets 2016: $8,620,939Liabilities 2016: $4,682,054Net Assets 2016: $3,938,8852016Assets 2017: $8,428,545Liabilities 2017: $4,575,399Net Assets 2017: $3,853,1462017Assets 2018: $8,363,557Liabilities 2018: $4,464,510Net Assets 2018: $3,899,0472018Assets 2019: $8,452,911Liabilities 2019: $4,402,343Net Assets 2019: $4,050,5682019Assets 2020: $8,748,105Liabilities 2020: $4,655,089Net Assets 2020: $4,093,0162020Assets 2021: $8,728,990Liabilities 2021: $4,382,224Net Assets 2021: $4,346,7662021Assets 2022: $8,818,696Liabilities 2022: $4,304,797Net Assets 2022: $4,513,8992022Assets 2023: $8,958,647Liabilities 2023: $4,371,326Net Assets 2023: $4,587,3212023Assets 2024: $8,941,926Liabilities 2024: $4,253,548Net Assets 2024: $4,688,3782024Assets 2025: $7,955,702Liabilities 2025: $3,396,785Net Assets 2025: $4,558,9172025

Highlighted filing

2018

Assets$8,363,557
Liabilities$4,464,510
Net Assets$3,899,047
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,420,396Expenses 2011: $1,466,560Net Income 2011: -$46,1642011Revenue 2012: $847,370Expenses 2012: $1,392,470Net Income 2012: -$545,1002012Expenses 2013: $1,292,4352013Revenue 2014: $1,977,842Expenses 2014: $1,433,283Net Income 2014: $544,5592014Revenue 2015: $2,199,991Expenses 2015: $1,970,808Net Income 2015: $229,1832015Revenue 2016: $2,012,038Expenses 2016: $2,071,129Net Income 2016: -$59,0912016Revenue 2017: $1,943,966Expenses 2017: $2,029,705Net Income 2017: -$85,7392017Revenue 2018: $1,931,165Expenses 2018: $1,885,264Net Income 2018: $45,9012018Revenue 2019: $2,055,883Expenses 2019: $1,904,362Net Income 2019: $151,5212019Revenue 2020: $1,944,600Expenses 2020: $1,902,152Net Income 2020: $42,4482020Revenue 2021: $2,316,893Expenses 2021: $2,063,143Net Income 2021: $253,7502021Revenue 2022: $2,366,568Expenses 2022: $2,199,435Net Income 2022: $167,1332022Revenue 2023: $2,356,775Expenses 2023: $2,283,353Net Income 2023: $73,4222023Revenue 2024: $2,437,556Expenses 2024: $2,336,499Net Income 2024: $101,0572024Revenue 2025: $2,380,736Expenses 2025: $2,510,197Net Income 2025: -$129,4612025

Highlighted filing

2018

Revenue$1,931,165
Expenses$1,885,264
Net Income$45,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,999,884
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,094,292$7,956,956▼ $137,336
Cash and Non-Interest-Bearing Accounts$269,067$329,506▲ $60,439
Accounts Receivable$31,144$34,680▲ $3,536
Pledges and Grants Receivable$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$10,964$19,333▲ $8,369
Savings and Temporary Cash Investments$3,078$3,082▲ $4
Total Assets$8,428,545$8,363,557▼ $64,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,249,574$4,137,961▼ $111,613
Deferred Revenue$264,642$280,802▲ $16,160
Accounts Payable and Accrued Expenses$61,183$45,747▼ $15,436
Total Liabilities$4,575,399$4,464,510▼ $110,889
Net Assets / Fund Balance
Unrestricted Net Assets$3,847,022$3,862,683▲ $15,661
Temporarily Rstr Net Assets$6,124$36,364▲ $30,240
Total Net Assets Fund Balance$3,853,146$3,899,047▲ $45,901
Total Liabilities and Net Assets / Fund Balance$8,428,545$8,363,557▼ $64,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,205,866$647,969$6,853,835
Land$1,575,279-$1,575,279
Equipment$175,811$141,895$317,706
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen a DanielsonOfficerFT$59,989$16,969$76,958

Board Members and Trustees

NameTitle
Terry KoppBoard Chairman
Thomas SkibaBoard Treasurer
Brenda McgrathDirector
Fr JOHN GALLESDirector
Gayle StoffelDirector
Joseph BetlejDirector
Keith HuegelDirector
Terri SchoenfelderDirector
Stephanie JacobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,936
Program Service Revenue
$1,253,987
Investment Income
$0
Other Revenue
$311,242
All Other Contributions
$365,936
Change in Net Assets
$45,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,165
Total Revenue per Audited Statements
$1,931,165
Total Revenue per Form 990
$1,931,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,262
Other Expenses$652,002
Total Fundraising Expense$1,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,528$179,906-$1,011,434
Occupancy$226,754--$226,754
Depreciation Depletion$195,596--$195,596
Current Officers, Directors, Trustees, and Key Employees$82,949--$82,949
Payroll Taxes$61,589$19,559-$81,148
Other Employee Benefits$51,714$6,017-$57,731
All Other Expenses$41,793$5,118$1,518$48,429
Advertising$34,536--$34,536
Office Expenses$19,911$9,226-$29,137
Information Technology$7,368$12,129-$19,497
Insurance$13,576--$13,576
Other Expenses$12,310--$12,310
Fees for Services Other-$7,133-$7,133
Fees for Services Accounting-$6,465-$6,465
Conferences and Meetings$275$300-$575
Fees for Services Legal-$322-$322
Travel$154--$154
Total Functional Expenses$1,637,571$246,175$1,518$1,885,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,885,264
Total Expenses per Audited Statements$1,885,264
Total Expenses per Form 990$1,885,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,964
Fundraising Direct Expenses$68,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$231,600$231,600$55,791$175,809
Golf Classic$35,896$35,896$11,900$23,996
Total Events$295,964$295,964$68,719$227,245
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
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
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 governing body review Part VI line 11

“Governing body reviews irs form 990 in special meeting; discussion on detail; authorizes approval and documents approval in minutes.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest or potential conflicts of interest reviewed and acted upon at board meetings.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ave Maria Academy
EIN
41-1871572
Address
7000 JEWEL LANE NORTH, MAPLE GROVE, MN 55311

Signing Officer

Name
Joseph Betlej
Title
Treasurer
Phone
7634945387
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Betlej
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
46

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04137961
IRS990/NetAssetsOrFundBalancesBOYAmt03853146
IRS990/NetAssetsOrFundBalancesEOYAmt03899047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0227245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0226754
IRS990/OccupancyGrp/TotalAmt0226754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09226
IRS990/OfficeExpensesGrp/ProgramServicesAmt019911
IRS990/OfficeExpensesGrp/TotalAmt029137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057731
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LAWN CARE AND SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt028009
IRS990/OtherExpensesGrp/ProgramServicesAmt116545
IRS990/OtherExpensesGrp/ProgramServicesAmt212964
IRS990/OtherExpensesGrp/ProgramServicesAmt312310
IRS990/OtherExpensesGrp/TotalAmt028009
IRS990/OtherExpensesGrp/TotalAmt116545
IRS990/OtherExpensesGrp/TotalAmt212964
IRS990/OtherExpensesGrp/TotalAmt312310
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1SUMMER PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS AND MISCELLANEO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140376
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219436
IRS990/OtherRevenueTotalAmt083997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019559
IRS990/PayrollTaxesGrp/ProgramServicesAmt061589
IRS990/PayrollTaxesGrp/TotalAmt081148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019333
IRS990/PrincipalOfficerNm0JOSEPH BETLEJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0648969
IRS990/PYOtherRevenueAmt0277921
IRS990/PYProgramServiceRevenueAmt01338088
IRS990/PYRevenuesLessExpensesAmt0-85739
IRS990/PYSalariesCompEmpBnftPaidAmt01380736
IRS990/PYTotalExpensesAmt02029705
IRS990/PYTotalRevenueAmt01943966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03082
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06205866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06853835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317706
IRS990ScheduleD/ExpensesSubtotalAmt01885264
IRS990ScheduleD/LandGrp/BookValueAmt01575279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01575279
IRS990ScheduleD/RevenueSubtotalAmt01931165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07956956
IRS990ScheduleD/TotalExpensesPerForm990Amt01885264
IRS990ScheduleD/TotalRevenuePerForm990Amt01931165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01931165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01885264
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS IRS FORM 990 IN SPECIAL MEETING; DISCUSSION ON DETAIL; AUTHORIZES APPROVAL AND DOCUMENTS APPROVAL IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST REVIEWED AND ACTED UPON AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08428545
IRS990/TotalAssetsEOYAmt08363557
IRS990/TotalAssetsGrp/BOYAmt08428545
IRS990/TotalAssetsGrp/EOYAmt08363557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365936
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01637571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01885264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04575399
IRS990/TotalLiabilitiesEOYAmt04464510
IRS990/TotalLiabilitiesGrp/BOYAmt04575399
IRS990/TotalLiabilitiesGrp/EOYAmt04464510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03853146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03899047
IRS990/TotalOtherCompensationAmt016969
IRS990/TotalProgramServiceExpensesAmt01637571

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,363,557
Liabilities
$4,464,510
Net assets
$3,899,047
Revenue
$1,931,165
Expenses
$1,885,264
Net income
$45,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$3.40$4.56$2.38$2.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.94$4.25$4.69$2.44$2.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.96$4.37$4.59$2.36$2.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.82$4.30$4.51$2.37$2.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.73$4.38$4.35$2.32$2.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.66$4.09$1.94$1.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.45$4.40$4.05$2.06$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.36$4.46$3.90$1.93$1.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.43$4.58$3.85$1.94$2.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.62$4.68$3.94$2.01$2.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.73$4.73$4.00$2.20$1.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.86$4.09$3.77$1.98$1.43$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.23$3.22$1.29
2012Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$0.85$1.39$0.55
2011Summary only. Only limited summary data is available for this year.$4.42$1.48$2.93$1.42$1.47$0.05