Civic Intelligence

High Tech Kids

990 • Fiscal year 2018 • EIN 41-1959073

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

715 Florida Avenue South Suite 102Golden Valley, MN 55426

(612) 781-2203

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,068

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$329,550

Up $13,189 (+4.2%) from 2017

Net Assets

Up

$329,658

Up $13,297 (+4.2%) from 2017

Liabilities

Down

-$108

Down $108 from 2017

Revenue

Up

$510,973

Up $47,668 (+10%) from 2017

Expenses

Up

$498,316

Up $52,696 (+12%) from 2017

Net Income

Down

$12,657

Down $5,028 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $117,845Liabilities 2010: $0Net Assets 2010: $117,8452010Assets 2011: $163,634Liabilities 2011: $0Net Assets 2011: $163,6342011Assets 2012: $202,937Liabilities 2012: $0Net Assets 2012: $202,9372012Assets 2013: $211,033Liabilities 2013: $0Net Assets 2013: $211,0332013Assets 2014: $254,966Liabilities 2014: $0Net Assets 2014: $254,9662014Assets 2015: $327,375Liabilities 2015: $0Net Assets 2015: $327,3752015Assets 2016: $298,676Liabilities 2016: $0Net Assets 2016: $298,6762016Assets 2017: $316,361Liabilities 2017: $0Net Assets 2017: $316,3612017Assets 2018: $329,550Liabilities 2018: -$108Net Assets 2018: $329,6582018Assets 2019: $346,555Liabilities 2019: $0Net Assets 2019: $346,5552019Assets 2020: $320,315Liabilities 2020: $56,924Net Assets 2020: $263,3912020Assets 2021: $410,978Liabilities 2021: $59,044Net Assets 2021: $351,9342021Assets 2022: $412,546Liabilities 2022: $4,808Net Assets 2022: $407,7382022Assets 2023: $358,570Liabilities 2023: $4,278Net Assets 2023: $354,2922023Assets 2024: $529,218Liabilities 2024: $290,182Net Assets 2024: $239,0362024Assets 2025: $471,477Liabilities 2025: $160,626Net Assets 2025: $310,8512025

Highlighted filing

2018

Assets$329,550
Liabilities-$108
Net Assets$329,658

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $146,4992010Revenue 2011: $189,497Expenses 2011: $143,708Net Income 2011: $45,7892011Expenses 2012: $156,6742012Revenue 2013: $228,412Expenses 2013: $220,316Net Income 2013: $8,0962013Revenue 2014: $318,736Expenses 2014: $274,803Net Income 2014: $43,9332014Revenue 2015: $441,249Expenses 2015: $368,840Net Income 2015: $72,4092015Revenue 2016: $370,827Expenses 2016: $399,526Net Income 2016: -$28,6992016Revenue 2017: $463,305Expenses 2017: $445,620Net Income 2017: $17,6852017Revenue 2018: $510,973Expenses 2018: $498,316Net Income 2018: $12,6572018Revenue 2019: $533,272Expenses 2019: $534,431Net Income 2019: -$1,1592019Revenue 2020: $351,095Expenses 2020: $434,259Net Income 2020: -$83,1642020Revenue 2021: $552,843Expenses 2021: $475,954Net Income 2021: $76,8892021Revenue 2022: $651,516Expenses 2022: $595,712Net Income 2022: $55,8042022Revenue 2023: $599,428Expenses 2023: $652,874Net Income 2023: -$53,4462023Revenue 2024: $834,131Expenses 2024: $944,593Net Income 2024: -$110,4622024Revenue 2025: $498,418Expenses 2025: $430,487Net Income 2025: $67,9312025

Highlighted filing

2018

Revenue$510,973
Expenses$498,316
Net Income$12,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$513,963
Mission and Program Overview

Mission

To deliver Fun STEM programs and events that inspire Minnesota youth to build confidence, create opportunities and thrive as the next generation of innovators.

Delivers fun stem programs and events that help minnesota kids in their formative grade k-12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,286$177,892▲ $12,606
Savings and Temporary Cash Investments$151,075$151,658▲ $583
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$316,361$329,550▲ $13,189
Liabilities
Accounts Payable and Accrued Expenses-$-108-
Total Liabilities$0$-108▼ $108
Net Assets / Fund Balance
Unrestricted Net Assets$316,361$329,658▲ $13,297
Total Net Assets Fund Balance$316,361$329,658▲ $13,297
Total Liabilities and Net Assets / Fund Balance$316,361$329,550▲ $13,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,437$16,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoellerExecutive DirectorFT$70,068$70,068

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$308,406
Program Service Revenue
$191,377
Investment Income
$618
Other Revenue
$10,572
All Other Contributions
$308,406
Change in Net Assets
$12,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,440
Other Expenses$219,189
Grants and Similar Amounts Paid$25,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,207$85,045-$159,252
Current Officers, Directors, Trustees, and Key Employees-$69,254-$69,254
Occupancy$21,133$32,545-$53,678
Travel$4,849$29,830-$34,679
Grants to Domestic Individuals$25,687--$25,687
Royalties$9,638$8,975-$18,613
Pension Plan Contributions$5,823$12,487-$18,310
Information Technology$197$18,105-$18,302
Fees for Services Other$7,207$7,828-$15,035
Insurance-$9,287-$9,287
Other Employee Benefits$2,107$4,517-$6,624
All Other Expenses$1,080$1,706-$2,786
Other Expenses$16,244$1,736-$1,736
Conferences and Meetings$8$1,567-$1,575
Fees for Services Accounting-$740-$740
Total Functional Expenses$214,272$284,044$0$498,316
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
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
No
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 11B

The organization's governing body is provided with a copy of form 990 prior to it being filed. The board of directors reviews the form 990 at its next regular board meeting with discussion of the financial and explanatory sections of the form. The executive director will discuss with the preparer of the form 990 any questions, additions, or recommended changes. If changes are made, a revised copy is provided to the board of directors for final review and approval prior to filing of the form.

Form 990, Part VI, Section B, Line 15B

The organization's governing body is responsible for the review and approval of the compensation of the executive director. The board analyzes past compensation history, comparable industry standards, performance of duties and achievement of goals when determining this compensation. The discussion and final decision is documented in the minutes of the board of directors meeting when this review is completed.

Form 990, Part VI, Section C, Line 19

Our policies are available electronically and also in our board books where all recorded board meeting documents are retained. Financial statements are reviewed and approved by our board of directors for each month. All information is available by contacting our executive director.

Filing and Contact Details

Filer

Filer Name
High Tech Kids
EIN
41-1959073
Phone
6127812203
Address
715 FLORIDA AVENUE SOUTH SUITE 102, GOLDEN VALLEY, MN 55426

Signing Officer

Name
Mark Schleusner
Title
Chair
Phone
6127812203
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schleusner
Formed
1999
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
2,900

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Bonnie R Russ
Phone
6512276695
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032545
IRS990/OccupancyGrp/ProgramServicesAmt021133
IRS990/OccupancyGrp/TotalAmt053678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06624
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21736
IRS990/OtherExpensesGrp/ProgramServicesAmt028789
IRS990/OtherExpensesGrp/ProgramServicesAmt117303
IRS990/OtherExpensesGrp/ProgramServicesAmt216244
IRS990/OtherExpensesGrp/TotalAmt028789
IRS990/OtherExpensesGrp/TotalAmt117403
IRS990/OtherExpensesGrp/TotalAmt216566
IRS990/OtherExpensesGrp/TotalAmt31736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0852
IRS990/OtherRevenueTotalAmt0852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05823
IRS990/PensionPlanContributionsGrp/TotalAmt018310
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SCHLEUSNER
IRS990/PriorPeriodAdjustmentsAmt0640
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17331
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH TECH KIDS HOSTED 11 FIRST TECH CHALLENGE QUALIFYING TOURNAMENTS WITH INVOLVEMENT FROM APPROXIMATELY 1,400 STUDENTS ACROSS THE STATE OF MINNESOTA. TOP RANKING TEAMS QUALIFIED TO PARTICIPATE IN THE MINNESOTA FIRST TECH CHALLENGE STATE CHAMPIONSHIP. THE TOP 10 RANKING TEAMS AT THE MINNESOTA STATE CHAMPIONSHIP ADVANCED TO THE WORLDS CHAMPIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046700
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH TECH KIDS HOSTED 8 FIRST LEGO LEAGUE JUNIOR EXPOS WITH INVOLVEMENT FROM APPROXIMATELY 1,500 MINNESOTA STUDENTS IN 2018. TEAMS CAN APPLY TO PARTICIPATE IN THE WORLD CHAMPIONSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015872
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032271
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0201982
IRS990/PYOtherRevenueAmt06418
IRS990/PYProgramServiceRevenueAmt0178342
IRS990/PYRevenuesLessExpensesAmt017685
IRS990/PYSalariesCompEmpBnftPaidAmt0211367
IRS990/PYTotalExpensesAmt0445620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012657
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137450
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt08975
IRS990/RoyaltiesGrp/ProgramServicesAmt09638
IRS990/RoyaltiesGrp/TotalAmt018613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0762285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66850
IRS990ScheduleA/PublicSupportPY170Pct00.52950
IRS990ScheduleA/PublicSupportTotal170Amt0891885
IRS990ScheduleA/SubstantialContributorsTotAmt0429536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321421
IRS990ScheduleA/TotalSupportAmt01334084
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT APPLICANTS MUST SUBMIT AN APPLICATION FORM VIA SURVEY MONKEY. BOSTON SCIENTIFIC GRANT APPLICANTS PROVIDE AN EMPLOYEE NUMBER WHICH IS VERIFIED WITH BOSTON SCIENTIFIC. FOR OUR SCHOLARSHIP GRANTS, WE SPECIFY THAT TEAMS MUST BE COMPOSED OF ALL GIRLS, LOCATED IN A RURAL OR URBAN AREA, SERVE KIDS OF COLOR AND/OR LOW INCOME STUDENTS. TEAMS MUST REGISTER WITH FIRST AND HIGH TECH KIDS IN ORDER TO RECEIVE A GRANT. ONCE TEAMS HAVE PAID ALL OF THEIR FEES, WE CUT THEM A CHECK FOR THE AMOUNT THEY REQUESTED (TYPICALLY THE COST OF A ROBOT). OUR GRANTS ARE ONE-TIME ONLY FOR A TEAM AND ARE MEANT TO HELP WITH THE INITIAL START-UP COSTS WHICH CAN BE A BARRIER FOR SOME TEAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO IT BEING FILED. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT ITS NEXT REGULAR BOARD MEETING WITH DISCUSSION OF THE FINANCIAL AND EXPLANATORY SECTIONS OF THE FORM. THE EXECUTIVE DIRECTOR WILL DISCUSS WITH THE PREPARER OF THE FORM 990 ANY QUESTIONS, ADDITIONS, OR RECOMMENDED CHANGES. IF CHANGES ARE MADE, A REVISED COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD ANALYZES PAST COMPENSATION HISTORY, COMPARABLE INDUSTRY STANDARDS, PERFORMANCE OF DUTIES AND ACHIEVEMENT OF GOALS WHEN DETERMINING THIS COMPENSATION. THE DISCUSSION AND FINAL DECISION IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING WHEN THIS REVIEW IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR POLICIES ARE AVAILABLE ELECTRONICALLY AND ALSO IN OUR BOARD BOOKS WHERE ALL RECORDED BOARD MEETING DOCUMENTS ARE RETAINED. FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY OUR BOARD OF DIRECTORS FOR EACH MONTH. ALL INFORMATION IS AVAILABLE BY CONTACTING OUR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316361
IRS990/TotalAssetsEOYAmt0329550
IRS990/TotalAssetsGrp/BOYAmt0316361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$1.61$3.11$4.98$4.30$0.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.90$2.39$8.34$9.45$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.04$3.54$5.99$6.53$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.08$6.52$5.96$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.59$3.52$5.53$4.76$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.57$2.63$3.51$4.34$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$5.33$5.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$5.11$4.98$0.13
2017Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$4.63$4.46$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$3.71$4.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.41$3.69$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.19$2.75$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.28$2.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.57
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.89$1.44$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.46