Civic Intelligence

High Tech Kids

990 • Fiscal year 2014 • EIN 41-1959073

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.HIGHTECHKIDS.ORG
111 Third Avenue South No 120Minneapolis, MN 55401

(612) 781-2203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,921

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$254,966

Up $43,933 (+21%) from 2013

Net Assets

Up

$254,966

Up $43,933 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$318,736

Up $90,324 (+40%) from 2013

Expenses

Up

$274,803

Up $54,487 (+25%) from 2013

Net Income

Up

$43,933

Up $35,837 (+443%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$254,966
Liabilities$0
Net Assets$254,966
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$318,736
Expenses$274,803
Net Income$43,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$329,464
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.

High tech kids is a 501(c)(3) nonprofit that provides the infrastructure, training and events for more than 3,500 minnesota students annually, in grades k - 12. Each fall we manage the minnesota first lego league (fll), and in the spring, we organize our renewable energy challenge. Through these programs, we train, teach, and empower students and adult volunteers. Kids engage in 8 - 12 weeks of fun team-based building, computer programming and research to solve real-world problems. In order to make responsible, informed decisions that affect us, our society and our environment, we must understand science and math. Our goals are to reach kids during critical and formative years to ensure their future opportunities in a technology-driven world; to engage populations under-represented in stem; and to connect adults with students in their communities to foster our future innovators, leaders, collaborators and problem solvers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,458$140,599▲ $141
Cash and Non-Interest-Bearing Accounts$70,575$112,718▲ $42,143
Prepaid Expenses and Deferred Charges-$1,649-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$211,033$254,966▲ $43,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,033$254,966▲ $43,933
Total Net Assets Fund Balance$211,033$254,966▲ $43,933
Total Liabilities and Net Assets / Fund Balance$211,033$254,966▲ $43,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,437$16,437
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoellerExecutive DirectorFT$63,921$63,921

Board Members and Trustees

NameTitle
Kirsten StoneChair
Sara GarnerVice Chair
Camille Chang GilmoreDirector
Dan CarlsonDirector
John SamuelsonDirector
Mark SchleusnerDirector
Paul KeeneyDirector
Steve CrouchDirector
Steve VrchotaDirector
Kevin HansenSecretary
Michael SaarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,514
Program Service Revenue
$97,227
Investment Income
$152
Other Revenue
$-3,157
All Other Contributions
$224,514
Change in Net Assets
$43,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,371
Other Expenses$115,514
Grants and Similar Amounts Paid$18,555
Total Fundraising Expense$14,972
Professional Fundraising Fees$1,363

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,697$41,805-$66,502
Current Officers, Directors, Trustees, and Key Employees$44,745$6,392$12,784$63,921
Grants to Domestic Individuals$18,555--$18,555
Occupancy$8,030$6,000-$14,030
Fees for Services Other$8,678$3,421$53$12,152
Office Expenses$4,787$5,733-$10,520
Conferences and Meetings$9,283$1,012-$10,295
Payroll Taxes$4,592$3,584$772$8,948
Insurance-$8,180-$8,180
Travel$1,766$5,576-$7,342
Information Technology-$5,975-$5,975
Fees for Services Professional Fundraising--$1,363$1,363
Other Expenses$15,964$614-$614
Fees for Services Legal-$500-$500
All Other Expenses-$25-$25
Total Functional Expenses$169,833$89,998$14,972$274,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,363
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 11

“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 office manager.”

Filing and Contact Details

Filer

Filer Name
Innovations in Science and Technology
EIN
41-1959073
Phone
6127812203
Address
111 THIRD AVENUE SOUTH NO 120, MINNEAPOLIS, MN 55401

Signing Officer

Name
Kirsten Stone
Title
Chair
Phone
6127812203
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Stone
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
1,000

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
30 EAST PLATO BOULEVARD, SAINT PAUL, MN 55107-1809
Preparer
Michael D Saarela
Phone
6512276695
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IRS990/ActivityOrMissionDesc0HIGH TECH KIDS IS A 501(C)(3) NONPROFIT THAT PROVIDES THE INFRASTRUCTURE, TRAINING AND EVENTS FOR MORE THAN 3,500 MINNESOTA STUDENTS ANNUALLY, IN GRADES K - 12. EACH FALL WE MANAGE THE MINNESOTA FIRST LEGO LEAGUE (FLL), AND IN THE SPRING, WE ORGANIZE OUR RENEWABLE ENERGY CHALLENGE. THROUGH THESE PROGRAMS, WE TRAIN, TEACH, AND EMPOWER STUDENTS AND ADULT VOLUNTEERS. KIDS ENGAGE IN 8 - 12 WEEKS OF FUN TEAM-BASED BUILDING, COMPUTER PROGRAMMING AND RESEARCH TO SOLVE REAL-WORLD PROBLEMS. IN ORDER TO MAKE RESPONSIBLE, INFORMED DECISIONS THAT AFFECT US, OUR SOCIETY AND OUR ENVIRONMENT, WE MUST UNDERSTAND SCIENCE AND MATH. OUR GOALS ARE TO REACH KIDS DURING CRITICAL AND FORMATIVE YEARS TO ENSURE THEIR FUTURE OPPORTUNITIES IN A TECHNOLOGY-DRIVEN WORLD; TO ENGAGE POPULATIONS UNDER-REPRESENTED IN STEM; AND TO CONNECT ADULTS WITH STUDENTS IN THEIR COMMUNITIES TO FOSTER OUR FUTURE INNOVATORS, LEADERS, COLLABORATORS AND PROBLEM SOLVERS.
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IRS990/MissionDesc0HIGH TECH KIDS DELIVERS FUN, HANDS ON SCIENCE, ENGINEERING AND TECHNOLOGY PROGRAMS AND EVENTS THAT HELP MINNESOTA KIDS IN THEIR FORMATIVE GRADE K-12 YEARS. WE INSPIRE KIDS TO BUILD CONFIDENCE, CREATE OPPORTUNITIES, AND THRIVE IN THE 21ST CENTURY.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt028736
IRS990/OtherExpensesGrp/ProgramServicesAmt115964
IRS990/OtherExpensesGrp/TotalAmt028736
IRS990/OtherExpensesGrp/TotalAmt115964
IRS990/OtherExpensesGrp/TotalAmt21181
IRS990/OtherExpensesGrp/TotalAmt3614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024697
IRS990/OtherSalariesAndWagesGrp/TotalAmt066502
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/ProgramServicesAmt04592
IRS990/PayrollTaxesGrp/TotalAmt08948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01649
IRS990/PrincipalOfficerNm0KIRSTEN STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097227
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH TECH KIDS HOSTED 7 FIRST TECH CHALLENGE QUALIFYING TOURNAMENTS WITH INVOLVEMENT FROM APPROXIMATELY 900 STUDENTS ACROSS THE STATE OF MINNESOTA. TOP RANKING TEAMS QUALIFIED TO PARTICIPATE IN THE MINNESOTA FIRST TECH CHALLENGE STATE CHAMPIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032550
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH TECH KIDS' MINNESOTA FIRST LEGO LEAGUE STATE CHAMPIONSHIP HOSTED 73 TEAMS, OVER 575 STUDENTS, TO CELEBRATE THEIR ACHIEVEMENTS IN RESEARCH, TECHNICAL, AND ROBOT PERFORMANCE. THE TOP TWO TEAMS ADVANCED THE THE FIRST WORLD CHAMPIONSHIPS IN ST. LOUIS AND ONE TEAM ADVANCED TO THE NORTH AMERICAN OPEN IN CALIFORNIA, WHERE THEY REPRESENTED MINNESOTA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06022
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt098522
IRS990/PYOtherRevenueAmt0-189
IRS990/PYProgramServiceRevenueAmt061351
IRS990/PYRevenuesLessExpensesAmt08096
IRS990/PYSalariesCompEmpBnftPaidAmt0113202
IRS990/PYTotalExpensesAmt0220316
IRS990/PYTotalProfFndrsngExpnsAmt02570
IRS990/PYTotalRevenueAmt0228412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043933
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52400
IRS990ScheduleA/PublicSupportPY170Pct00.46880
IRS990ScheduleA/PublicSupportTotal170Amt0463848
IRS990ScheduleA/SubstantialContributorsTotAmt0419850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883698
IRS990ScheduleA/TotalSupportAmt0885175
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018555
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 OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211033
IRS990/TotalAssetsEOYAmt0254966
IRS990/TotalAssetsGrp/BOYAmt0211033
IRS990/TotalAssetsGrp/EOYAmt0254966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224514
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169833
IRS990/TotalProgramServiceRevenueAmt097227
IRS990/TotalReportableCompFromOrgAmt063921
IRS990/TotalRevenueGrp/ExclusionAmt0-3005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05576
IRS990/TravelGrp/ProgramServicesAmt01766
IRS990/TravelGrp/TotalAmt07342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 THIRD AVENUE SOUTH NO 120
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055401
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,966
Liabilities
$0
Net assets
$254,966
Revenue
$318,736
Expenses
$274,803
Net income
$43,933
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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