Civic Intelligence

Ave Maria Academy

990 • Fiscal year 2020 • EIN 41-1871572

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$76,133

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,748,105

Up $295,194 (+3.5%) from 2019

Net Assets

Up

$4,093,016

Up $42,448 (+1.0%) from 2019

Liabilities

Up

$4,655,089

Up $252,746 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$1,944,600

Down $111,283 (-5.4%) from 2019

Expenses

Down

$1,902,152

Down $2,210 (-0.1%) from 2019

Net Income

Down

$42,448

Down $109,073 (-72%) from 2019

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

2020

Assets$8,748,105
Liabilities$4,655,089
Net Assets$4,093,016
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,944,600
Expenses$1,902,152
Net Income$42,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,979,907
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$7,824,815$7,792,307▼ $32,508
Cash and Non-Interest-Bearing Accounts$408,223$485,112▲ $76,889
Savings and Temporary Cash Investments$100,184$436,709▲ $336,525
Intangible Assets$23,093$22,131▼ $962
Prepaid Expenses and Deferred Charges$87,969$8,994▼ $78,975
Accounts Receivable$8,627$2,852▼ $5,775
Total Assets$8,452,911$8,748,105▲ $295,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,068,230$4,212,908▲ $144,678
Deferred Revenue$289,145$279,183▼ $9,962
Other Liabilities-$109,004-
Accounts Payable and Accrued Expenses$44,968$53,994▲ $9,026
Total Liabilities$4,402,343$4,655,089▲ $252,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,954,753$4,063,483▲ $108,730
Net Assets With Donor Restrictions$95,815$29,533▼ $66,282
Total Net Assets Fund Balance$4,050,568$4,093,016▲ $42,448
Total Liabilities and Net Assets / Fund Balance$8,452,911$8,748,105▲ $295,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,911,493$994,648$6,906,141
Land$1,575,279-$1,575,279
Equipment$305,535$192,841$498,376
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen a DanielsonOfficerFT$74,759$1,374$76,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$576,922
Program Service Revenue
$1,305,882
Investment Income
$0
Other Revenue
$61,796
All Other Contributions
$297,504
Change in Net Assets
$42,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,600
Total Revenue per Audited Statements
$1,944,600
Total Revenue per Form 990
$1,944,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,223
Other Expenses$660,929
Total Fundraising Expense$58,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,093$198,589$19,279$996,961
Occupancy$250,433--$250,433
Depreciation Depletion$203,149--$203,149
Payroll Taxes$70,233$16,417$1,595$88,245
Other Employee Benefits$64,712$14,746-$79,458
Current Officers, Directors, Trustees, and Key Employees$76,559--$76,559
Office Expenses$17,652$20,604$2,180$40,436
Information Technology$12,976$7,503$14,856$35,335
Fees for Services Other$16,644$7,636-$24,280
Insurance$17,265--$17,265
All Other Expenses$11,022$2,448$3,748$17,218
Advertising--$12,833$12,833
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings-$860$4,077$4,937
Other Expenses$3,526--$3,526
Fees for Services Legal-$963-$963
Total Functional Expenses$1,566,818$276,766$58,568$1,902,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,152
Total Expenses per Audited Statements$1,902,152
Total Expenses per Form 990$1,902,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,307
Fundraising Gross Income$31,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$259,732$25,420$10,783$14,637
Marathon$35,910$6,053$5,680$373
Total Events$310,892$31,473$35,307$-3,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$109,004
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 35% controlled entity
No
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
2020-11-16
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
45

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/BOYAmt04068230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04212908
IRS990/NetAssetsOrFundBalancesBOYAmt04050568
IRS990/NetAssetsOrFundBalancesEOYAmt04093016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03954753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04063483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0250433
IRS990/OccupancyGrp/TotalAmt0250433
IRS990/OfficeExpensesGrp/FundraisingAmt02180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020604
IRS990/OfficeExpensesGrp/ProgramServicesAmt017652
IRS990/OfficeExpensesGrp/TotalAmt040436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079458
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL EVENTS AND PERFORMANC
IRS990/OtherExpensesGrp/ProgramServicesAmt023754
IRS990/OtherExpensesGrp/ProgramServicesAmt115876
IRS990/OtherExpensesGrp/ProgramServicesAmt23924
IRS990/OtherExpensesGrp/ProgramServicesAmt33526
IRS990/OtherExpensesGrp/TotalAmt023754
IRS990/OtherExpensesGrp/TotalAmt115876
IRS990/OtherExpensesGrp/TotalAmt23924
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherLiabilitiesGrp/EOYAmt0109004
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1SUMMER PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216883
IRS990/OtherRevenueTotalAmt065630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016417
IRS990/PayrollTaxesGrp/ProgramServicesAmt070233
IRS990/PayrollTaxesGrp/TotalAmt088245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08994
IRS990/PrincipalOfficerNm0JOSEPH BETLEJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0728657
IRS990/PYOtherRevenueAmt0307954
IRS990/PYProgramServiceRevenueAmt01289589
IRS990/PYRevenuesLessExpensesAmt0151521
IRS990/PYSalariesCompEmpBnftPaidAmt01175705
IRS990/PYTotalExpensesAmt01904362
IRS990/PYTotalRevenueAmt02055883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436709
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/BookValueAmt05911493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06906141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498376
IRS990ScheduleD/ExpensesSubtotalAmt01902152
IRS990ScheduleD/LandGrp/BookValueAmt01575279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01575279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01944600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07792307
IRS990ScheduleD/TotalExpensesPerForm990Amt01902152
IRS990ScheduleD/TotalLiabilityAmt0109004
IRS990ScheduleD/TotalRevenuePerForm990Amt01944600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902152
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/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0279419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0234312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05680
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,748,105
Liabilities
$4,655,089
Net assets
$4,093,016
Revenue
$1,944,600
Expenses
$1,902,152
Net income
$42,448
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