Civic Intelligence

Minnesota Association of International Baccalaureate World

990EZ • Fiscal year 2016 • EIN 41-1873152

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.IBMN.ORG
1326 Energy Park DriveSaint Paul, MN 55108

(651) 305-2780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-200%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 190.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$264,374

Down $41,991 (-14%) from 2015

Net Assets

$264,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$20,958

Down $19,020 (-48%) from 2015

Expenses

Up

$62,949

Up $4,498 (+7.7%) from 2015

Net Income

Down

-$41,991

Down $23,518 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $128,967Liabilities 2010: $02010Assets 2011: $233,985Liabilities 2011: $0Net Assets 2011: $233,9852011Assets 2012: $268,399Liabilities 2012: $02012Assets 2013: $293,886Liabilities 2013: $02013Assets 2014: $324,838Liabilities 2014: $02014Assets 2015: $306,365Liabilities 2015: $02015Assets 2016: $264,374Net Assets 2016: $264,3742016Assets 2017: $212,791Net Assets 2017: $212,7912017Assets 2018: $147,112Net Assets 2018: $147,1122018Assets 2019: $106,753Net Assets 2019: $106,7532019Assets 2020: $69,233Net Assets 2020: $69,2332020Assets 2021: $55,179Net Assets 2021: $55,1792021Assets 2022: $42,761Net Assets 2022: $42,7612022Assets 2023: $80,576Net Assets 2023: $80,5762023Assets 2024: $112,627Net Assets 2024: $112,6272024

Highlighted filing

2016

Assets$264,374
Liabilities-
Net Assets$264,374
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2010: $67,669Expenses 2010: $41,604Net Income 2010: $26,0652010Revenue 2011: $179,684Expenses 2011: $74,666Net Income 2011: $105,0182011Revenue 2012: $34,414Expenses 2012: $0Net Income 2012: $34,4142012Revenue 2013: $25,487Expenses 2013: $0Net Income 2013: $25,4872013Revenue 2014: $30,952Expenses 2014: $0Net Income 2014: $30,9522014Revenue 2015: $39,978Expenses 2015: $58,451Net Income 2015: -$18,4732015Revenue 2016: $20,958Expenses 2016: $62,949Net Income 2016: -$41,9912016Revenue 2017: $26,861Expenses 2017: $78,444Net Income 2017: -$51,5832017Revenue 2018: $14,693Expenses 2018: $80,372Net Income 2018: -$65,6792018Revenue 2019: $36,332Expenses 2019: $76,691Net Income 2019: -$40,3592019Revenue 2020: $22,020Expenses 2020: $59,540Net Income 2020: -$37,5202020Revenue 2021: $24,025Expenses 2021: $38,078Net Income 2021: -$14,0532021Revenue 2022: $18,987Expenses 2022: $31,404Net Income 2022: -$12,4172022Revenue 2023: $94,242Expenses 2023: $56,427Net Income 2023: $37,8152023Revenue 2024: $143,640Expenses 2024: $111,589Net Income 2024: $32,0512024

Highlighted filing

2016

Revenue$20,958
Expenses$62,949
Net Income-$41,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$72,030
Mission and Program Overview

Mission

Educate teachers on the international baccalaureate program

Program Services

DescriptionGrantsExpenses
EDUCATE TEACHERS ON THE INTERNATIONAL BACCALAUREATE PROGRAM-$62,949
EDUCATE TEACHERS ON THE INTERNATIONAL BACCALAUREATE PROGRAM--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON PETERSONExecutive DiPT$40,000-$40,000
MELANIE PETERSON-NAFZIGERTreasurer-$3,000-$3,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference Fee$54,004$54,004$40,705$13,299
Total Events$54,004$54,004$51,072$2,932
Filing and Contact Details

Filer

Filer Name
Minnesota Association of Internatio
EIN
41-1873152
Phone
6513052780
Address
1326 ENERGY PARK DRIVE, SAINT PAUL, MN 55108

Signing Officer

Name
Melanie Peterson-nafziger
Title
Treasurer
Phone
6513052780
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Jmsc Pllc
Address
3020 HARBOR LN STE 101, PLYMOUTH, MN 55447-5164
Preparer
Carl P Jannett CPA
Phone
7634248261
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Membership dues 17,250 total 17,250”

Form 990-ez, Part I, Line 16

“Expenses office 2,337 total 2,337”

Form 990-ez, Part III, Line 31

“Educate teachers on the international baccalaureate program”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE PETERSON-NAFZIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06513052780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01386 SAINT CLAIR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264374
IRS990EZ/FundraisingGrossIncomeAmt054004
IRS990EZ/GrossReceiptsAmt072030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE PETERSON-NAFZIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02337
IRS990EZ/OtherRevenueTotalAmt017250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE TEACHERS ON THE INTERNATIONAL BACCALAUREATE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE TEACHERS ON THE INTERNATIONAL BACCALAUREATE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE TEACHERS ON THE INTERNATIONAL BACCALAUREATE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046863
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051072
IRS990EZ/SpecialEventsNetIncomeLossAmt02932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062949
IRS990EZ/TotalProgramServiceExpensesAmt062949
IRS990EZ/TotalRevenueAmt020958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IBMN.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81520
IRS990ScheduleA/PublicSupportPY509Pct00.85400
IRS990ScheduleA/PublicSupportTotal509Amt0123496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068716
IRS990ScheduleA/Total509Grp/TotalAmt0123496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE FEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES 17,250 TOTAL 17,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,337 TOTAL 2,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATE TEACHERS ON THE INTERNATIONAL BACCALAUREATE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE PETERSON-NAFZIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513052780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA ASSOCIATION OF INTERNATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BACCALAUREATE WORLD SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411873152
ReturnHeader/Filer/PhoneNum06513052780
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 ENERGY PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE07331F7026052F89ED827AB670201D269EDAA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 HARBOR LN STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554475164
ReturnHeader/PreparerPersonGrp/PhoneNum07634248261
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P JANNETT CPA
ReturnHeader/ReturnTs02017-02-23T13:33:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,374
Liabilities
-
Net assets
$264,374
Revenue
$20,958
Expenses
$62,949
Net income
-$41,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.44$1.12$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.94$0.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.19$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.24$0.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.22$0.60$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.36$0.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.15$0.80$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.27$0.78$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.21$0.63$0.42
2015Summary only. Only limited summary data is available for this year.$3.06$0.00$0.40$0.58$0.18
2014Summary only. Only limited summary data is available for this year.$3.25$0.00$0.31$0.00$0.31
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$0.25$0.00$0.25
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$0.34$0.00$0.34
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$1.80$0.75$1.05
2010Summary only. Only limited summary data is available for this year.$1.29$0.00$0.68$0.42$0.26