Civic Intelligence

Twin Cities Academy

990 • Fiscal year 2014 • EIN 41-1888852

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profilewww.twincitiesacademy.org

View Organization Page

835 East 5th StreetSt Paul, MN 55106

(651) 205-4797

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,011

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,170,866

Up $134,727 (+13%) from 2013

Net Assets

Up

$944,780

Up $88,820 (+10%) from 2013

Liabilities

Up

$226,086

Up $45,907 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$2,367,532

Up $314,844 (+15%) from 2013

Expenses

Up

$2,278,712

Up $273,040 (+14%) from 2013

Net Income

Up

$88,820

Up $41,804 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $936,175Liabilities 2010: $157,959Net Assets 2010: $778,2162010Assets 2011: $931,416Liabilities 2011: $163,468Net Assets 2011: $767,9482011Assets 2012: $1,032,402Liabilities 2012: $223,458Net Assets 2012: $808,9442012Assets 2013: $1,036,139Liabilities 2013: $180,179Net Assets 2013: $855,9602013Assets 2014: $1,170,866Liabilities 2014: $226,086Net Assets 2014: $944,7802014Assets 2015: $1,549,251Liabilities 2015: $1,305,935Net Assets 2015: $243,3162015Assets 2016: $1,663,360Liabilities 2016: $1,172,988Net Assets 2016: $490,3722016

Highlighted filing

2014

Assets$1,170,866
Liabilities$226,086
Net Assets$944,780
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,895,1122010Revenue 2011: $1,852,569Expenses 2011: $1,862,837Net Income 2011: -$10,2682011Expenses 2012: $1,812,4802012Revenue 2013: $2,052,688Expenses 2013: $2,005,672Net Income 2013: $47,0162013Revenue 2014: $2,367,532Expenses 2014: $2,278,712Net Income 2014: $88,8202014Revenue 2015: $2,878,071Expenses 2015: $2,658,598Net Income 2015: $219,4732015Revenue 2016: $3,397,875Expenses 2016: $3,150,819Net Income 2016: $247,0562016

Highlighted filing

2014

Revenue$2,367,532
Expenses$2,278,712
Net Income$88,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,367,532
Mission and Program Overview

Mission

Twin Cities Academy is a St. Paul Charter School, serving grades (6-8), committed to developing productive citizens through academic rigor and building character in partnership with families and the community.

Twin Cities Academy provides a comprehensive program of instruction to students in grades 6-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$843,431$903,149▲ $59,718
Savings and Temporary Cash Investments$607,870$616,418▲ $8,548
Accounts Receivable$261,529$304,978▲ $43,449
Cash and Non-Interest-Bearing Accounts$117,480$161,262▲ $43,782
Prepaid Expenses and Deferred Charges$36,731$46,577▲ $9,846
Land, Buildings, and Equipment, Net$12,529$41,631▲ $29,102
Pd in Cap Srpls Land Bldg Eqp Fund$12,529$41,631▲ $29,102
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,036,139$1,170,866▲ $134,727
Liabilities
Accounts Payable and Accrued Expenses$180,179$226,086▲ $45,907
Total Liabilities$180,179$226,086▲ $45,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,960$944,780▲ $88,820
Total Liabilities and Net Assets / Fund Balance$1,036,139$1,170,866▲ $134,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,631$155,983$197,614
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna SchneckVice ChairpersonFT$51,464$7,547$59,011
Betsy LuethPrincipal/DirectorPT$45,348$6,269$51,617
Kristen SiegMemberFT$35,553$6,851$42,404
Janelle Voxland-FlomoSecretaryFT$34,202$6,828$41,030
Sara JennerjohnTreasurer-$24,311$3,644$27,955

Board Members and Trustees

NameTitle
Joel MichaelChairperson
Alex BajwaMember
Chris RiderMember
Chrissy SniderMember
Krista VarleyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Academy of Holy AngelsStudent Transportation-$190,638
Blue Bell Enterprises IncFood Service-$108,732
Revenue and Support

Revenue Composition

Contributions and Grants
$297,072
Program Service Revenue
$2,061,911
Investment Income
$8,549
Other Revenue
$0
All Other Contributions
$20,412
Change in Net Assets
$88,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,367,532
Total Revenue per Form 990
$2,367,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,618
Other Expenses$1,127,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,089$57,256-$640,345
Occupancy$398,986$4,758-$403,744
Current Officers, Directors, Trustees, and Key Employees$166,374$61,190-$227,564
Other Employee Benefits$141,491$14,100-$155,591
Fees for Services Other$118,505$8,567-$127,072
Information Technology$95,026--$95,026
All Other Expenses$88,898--$88,898
Office Expenses$49,508$19,813-$69,321
Payroll Taxes$57,016$9,058-$66,074
Fees for Services Accounting-$62,719-$62,719
Pension Plan Contributions$51,644$8,400-$60,044
Payments to Affiliates$451$21,395-$21,846
Depreciation Depletion$13,231--$13,231
Insurance-$12,011-$12,011
Conferences and Meetings$4,726$625-$5,351
Fees for Services Legal-$3,172-$3,172
Benefits to Members$1,200--$1,200
Other Expenses$18,545$260-$260
Total Functional Expenses$1,995,388$283,324$0$2,278,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,712
Total Expenses per Audited Statements$2,278,712
Total Expenses per Form 990$2,278,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Part VI, Section B, line 11

“The 990 tax return is completed by an independent auditor and is reviewed by the Board of Directors after being submitted. The board has granted authority to Joel Michael to review and sign the return prior to being submitted.”

Form 990, Part VI, Section B, line 12C

“For the annual audit, each board member completes a conflict of interest form which is reviewed by the board to ensure no conflicts exist. These forms are updated annually or as needed.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves all compensation to employees. Compensation is determined by the market for that particular position and past preformance.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy's, and financial statements are available upon request.”

FORM 990, PART VI, SECTION A, LINE 1B:

“Several members of the Board are teachers at the Academy. Minnesota State statute 124D.10 subd. 4(g) requires the Board to have at least one employed or contracted teacher.”

Filing and Contact Details

Filer

EIN
41-1888852
Phone
6512054797

Signing Officer

Name
Andrew Minck
Title
Chairperson
Phone
6512054797
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Michael
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
54
Volunteers
128

Preparer

Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The Academy Board assumes responsibility for oversight of the audit of ite financial statements and selection of an independent accountant annually. This process has not changed from the prior year.”

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No responses received, however, the client provided a breakdown of payments between Twin Cities Academy and the Twin Cities Academy High School.”

AUTHORIZER:

“The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2014 was University of St. Thomas.”

Financial Statement Notes

Part X, Line 2:

“The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155591
IRS990/OtherExpensesGrp/Desc0Tran-Contract Priv/Pub
IRS990/OtherExpensesGrp/Desc1Entry Fees/Student Trav
IRS990/OtherExpensesGrp/Desc2Other expenses-ProgServ
IRS990/OtherExpensesGrp/Desc3Other expenses-Mngmnt-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt0180600
IRS990/OtherExpensesGrp/ProgramServicesAmt126098
IRS990/OtherExpensesGrp/ProgramServicesAmt218545
IRS990/OtherExpensesGrp/TotalAmt0180600
IRS990/OtherExpensesGrp/TotalAmt126098
IRS990/OtherExpensesGrp/TotalAmt218545
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640345
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021395
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0451
IRS990/PaymentsToAffiliatesGrp/TotalAmt021846
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09058
IRS990/PayrollTaxesGrp/ProgramServicesAmt057016
IRS990/PayrollTaxesGrp/TotalAmt066074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012529
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051644
IRS990/PensionPlanContributionsGrp/TotalAmt060044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046577
IRS990/PrincipalOfficerNm0Joel Michael
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08066
IRS990/PYOtherExpensesAmt0901793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01753106
IRS990/PYRevenuesLessExpensesAmt047016
IRS990/PYSalariesCompEmpBnftPaidAmt01103879
IRS990/PYTotalExpensesAmt02005672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02061911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616418
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02278712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02367532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041631
IRS990ScheduleD/TotalExpensesPerForm990Amt02278712
IRS990ScheduleD/TotalRevenuePerForm990Amt02367532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02367532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278712
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is posted on the Academy's website and is printed on the application which is provided to students and prospective students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Academy does not award scholarships or other financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The Academy receives state and federal aid payments for the purpose of providing educational services to its students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax return is completed by an independent auditor and is reviewed by the Board of Directors after being submitted. The board has granted authority to Joel Michael to review and sign the return prior to being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For the annual audit, each board member completes a conflict of interest form which is reviewed by the board to ensure no conflicts exist. These forms are updated annually or as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves all compensation to employees. Compensation is determined by the market for that particular position and past preformance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy's, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Academy Board assumes responsibility for oversight of the audit of ite financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made an effort to obtain information on compensation, if any, was paid from a related organization. No responses received, however, the client provided a breakdown of payments between Twin Cities Academy and the Twin Cities Academy High School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Several members of the Board are teachers at the Academy. Minnesota State statute 124D.10 subd. 4(g) requires the Board to have at least one employed or contracted teacher.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2014 was University of St. Thomas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RELATED ORGANIZATION COMPENSATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AUTHORIZER:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01036139
IRS990/TotalAssetsEOYAmt01170866
IRS990/TotalAssetsGrp/BOYAmt01036139
IRS990/TotalAssetsGrp/EOYAmt01170866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297072
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01995388
IRS990/TotalFunctionalExpensesGrp/TotalAmt02278712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180179
IRS990/TotalLiabilitiesEOYAmt0226086
IRS990/TotalLiabilitiesGrp/BOYAmt0180179
IRS990/TotalLiabilitiesGrp/EOYAmt0226086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,866
Liabilities
$226,086
Net assets
$944,780
Revenue
$2,367,532
Expenses
$2,278,712
Net income
$88,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.66$1.17$0.49$3.40$3.15$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.31$0.24$2.88$2.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$2.37$2.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$2.05$2.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.22$0.81$1.81
2011Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$1.85$1.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$1.90