Civic Intelligence

Ave Maria Academy

990 • Fiscal year 2019 • EIN 41-1871572

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

0.52x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.14x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,711

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,452,911

Up $89,354 (+1.1%) from 2018

Net Assets

Up

$4,050,568

Up $151,521 (+3.9%) from 2018

Liabilities

Down

$4,402,343

Down $62,167 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$2,055,883

Up $124,718 (+6.5%) from 2018

Expenses

Up

$1,904,362

Up $19,098 (+1.0%) from 2018

Net Income

Up

$151,521

Up $105,620 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$8,452,911
Liabilities$4,402,343
Net Assets$4,050,568
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$2,055,883
Expenses$1,904,362
Net Income$151,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,114,175
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$7,956,956$7,824,815▼ $132,141
Cash and Non-Interest-Bearing Accounts$329,506$408,223▲ $78,717
Savings and Temporary Cash Investments$3,082$100,184▲ $97,102
Prepaid Expenses and Deferred Charges$19,333$87,969▲ $68,636
Intangible Assets-$23,093-
Pledges and Grants Receivable$20,000--
Accounts Receivable$34,680$8,627▼ $26,053
Total Assets$8,363,557$8,452,911▲ $89,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,137,961$4,068,230▼ $69,731
Deferred Revenue$280,802$289,145▲ $8,343
Accounts Payable and Accrued Expenses$45,747$44,968▼ $779
Total Liabilities$4,464,510$4,402,343▼ $62,167
Net Assets / Fund Balance
Unrestricted Net Assets$3,862,683$3,954,753▲ $92,070
Temporarily Rstr Net Assets$36,364$95,815▲ $59,451
Total Net Assets Fund Balance$3,899,047$4,050,568▲ $151,521
Total Liabilities and Net Assets / Fund Balance$8,363,557$8,452,911▲ $89,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,085,156$820,985$6,906,141
Land$1,575,279-$1,575,279
Equipment$164,380$164,317$328,697
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen a DanielsonOfficerFT$75,000$711$75,711

Board Members and Trustees

NameTitle
Terrence KoppChairman
Brenda McgrathDirector
Gayle StoffelDirector
John JacobsonDirector
Teresa SchoenfelderDirector
Thomas SkibaDirector
Keith HuegelSecretary
Joseph BetlejTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,340
Program Service Revenue
$1,289,589
Investment Income
$0
Other Revenue
$307,954
All Other Contributions
$458,340
Change in Net Assets
$151,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,883
Total Revenue per Audited Statements
$2,055,883
Total Revenue per Form 990
$2,055,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,705
Other Expenses$728,657
Total Fundraising Expense$62,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,318$179,175$18,265$932,758
Occupancy$246,724--$246,724
Depreciation Depletion$196,400--$196,400
Other Employee Benefits$76,367$12,193-$88,560
Payroll Taxes$56,816$20,391$1,469$78,676
Current Officers, Directors, Trustees, and Key Employees$75,711--$75,711
Other Expenses$51,654--$51,654
Fees for Services Other$31,436$7,646-$39,082
Office Expenses$18,642$19,952$57$38,651
Advertising--$35,171$35,171
All Other Expenses$21,066$2,489$3,721$27,276
Information Technology$11,136$5,954$3,379$20,469
Insurance$14,780--$14,780
Fees for Services Accounting-$6,610-$6,610
Conferences and Meetings$1,055$110-$1,165
Fees for Services Legal-$618-$618
Travel$444--$444
Total Functional Expenses$1,587,162$255,138$62,062$1,904,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,904,362
Total Expenses per Audited Statements$1,904,362
Total Expenses per Form 990$1,904,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,962
Fundraising Direct Expenses$58,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$220,669$220,669$40,846$179,823
Golf Classic$36,286$36,286$14,190$22,096
Total Events$289,962$289,962$58,292$231,670
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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Betlej
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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IRS990/OccupancyGrp/ProgramServicesAmt0246724
IRS990/OccupancyGrp/TotalAmt0246724
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019952
IRS990/OfficeExpensesGrp/ProgramServicesAmt018642
IRS990/OfficeExpensesGrp/TotalAmt038651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088560
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt028597
IRS990/OtherExpensesGrp/ProgramServicesAmt121016
IRS990/OtherExpensesGrp/ProgramServicesAmt251654
IRS990/OtherExpensesGrp/TotalAmt028597
IRS990/OtherExpensesGrp/TotalAmt121016
IRS990/OtherExpensesGrp/TotalAmt251654
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/RelatedOrExemptFuncIncomeAmt024825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216069
IRS990/OtherRevenueTotalAmt076284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020391
IRS990/PayrollTaxesGrp/ProgramServicesAmt056816
IRS990/PayrollTaxesGrp/TotalAmt078676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087969
IRS990/PrincipalOfficerNm0JOSEPH BETLEJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0652002
IRS990/PYOtherRevenueAmt0311242
IRS990/PYProgramServiceRevenueAmt01253987
IRS990/PYRevenuesLessExpensesAmt045901
IRS990/PYSalariesCompEmpBnftPaidAmt01233262
IRS990/PYTotalExpensesAmt01885264
IRS990/PYTotalRevenueAmt01931165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100184
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt06085156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06906141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328697
IRS990ScheduleD/ExpensesSubtotalAmt01904362
IRS990ScheduleD/LandGrp/BookValueAmt01575279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01575279
IRS990ScheduleD/RevenueSubtotalAmt02055883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07824815
IRS990ScheduleD/TotalExpensesPerForm990Amt01904362
IRS990ScheduleD/TotalRevenuePerForm990Amt02055883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02055883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904362
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/DirectExpenseSummaryEventsAmt058292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0289962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014190
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036364
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08363557
IRS990/TotalAssetsEOYAmt08452911
IRS990/TotalAssetsGrp/BOYAmt08363557
IRS990/TotalAssetsGrp/EOYAmt08452911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458340
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01904362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04464510
IRS990/TotalLiabilitiesEOYAmt04402343
IRS990/TotalLiabilitiesGrp/BOYAmt04464510
IRS990/TotalLiabilitiesGrp/EOYAmt04402343

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,452,911
Liabilities
$4,402,343
Net assets
$4,050,568
Revenue
$2,055,883
Expenses
$1,904,362
Net income
$151,521
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