Civic Intelligence

Eccs Building Company

990 • Fiscal year 2017 • EIN 41-1964149

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A

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4137 Bloomington AvenueMinneapolis, MN 55407

(612) 728-5728

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-270%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,368,855

Down $55,977 (-2.3%) from 2016

Net Assets

Down

$178,843

Down $468,059 (-72%) from 2016

Liabilities

Up

$2,190,012

Up $412,082 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$173,560

Down $46,442 (-21%) from 2016

Expenses

Up

$641,619

Up $442,242 (+222%) from 2016

Net Income

Down

-$468,059

Down $488,684 (-2369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,182,988Liabilities 2010: $2,105,475Net Assets 2010: $77,5132010Assets 2011: $2,146,785Liabilities 2011: $2,028,368Net Assets 2011: $118,4172011Assets 2012: $2,833,478Liabilities 2012: $2,304,893Net Assets 2012: $528,5852012Assets 2013: $2,629,574Liabilities 2013: $1,959,217Net Assets 2013: $670,3572013Assets 2014: $2,564,903Liabilities 2014: $1,923,000Net Assets 2014: $641,9032014Assets 2015: $2,463,826Liabilities 2015: $1,837,549Net Assets 2015: $626,2772015Assets 2016: $2,424,832Liabilities 2016: $1,777,930Net Assets 2016: $646,9022016Assets 2017: $2,368,855Liabilities 2017: $2,190,012Net Assets 2017: $178,8432017Assets 2018: $2,313,632Liabilities 2018: $2,156,333Net Assets 2018: $157,2992018Assets 2019: $2,259,080Liabilities 2019: $2,124,969Net Assets 2019: $134,1112019Assets 2020: $2,201,604Liabilities 2020: $2,105,218Net Assets 2020: $96,3862020Assets 2021: $2,114,922Liabilities 2021: $2,051,865Net Assets 2021: $63,0572021Assets 2022: $2,042,387Liabilities 2022: $2,011,814Net Assets 2022: $30,5732022Assets 2023: $1,971,650Liabilities 2023: $1,974,257Net Assets 2023: -$2,6072023Assets 2024: $1,898,094Liabilities 2024: $1,929,626Net Assets 2024: -$31,5322024

Highlighted filing

2017

Assets$2,368,855
Liabilities$2,190,012
Net Assets$178,843
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $194,8332010Revenue 2011: $220,622Expenses 2011: $179,718Net Income 2011: $40,9042011Expenses 2012: $180,7652012Expenses 2013: $208,6012013Revenue 2014: $194,052Expenses 2014: $222,506Net Income 2014: -$28,4542014Revenue 2015: $201,671Expenses 2015: $217,297Net Income 2015: -$15,6262015Revenue 2016: $220,002Expenses 2016: $199,377Net Income 2016: $20,6252016Revenue 2017: $173,560Expenses 2017: $641,619Net Income 2017: -$468,0592017Revenue 2018: $186,000Expenses 2018: $207,544Net Income 2018: -$21,5442018Revenue 2019: $186,001Expenses 2019: $209,189Net Income 2019: -$23,1882019Revenue 2020: $170,501Expenses 2020: $208,226Net Income 2020: -$37,7252020Revenue 2021: $175,091Expenses 2021: $203,829Net Income 2021: -$28,7382021Revenue 2022: $198,400Expenses 2022: $202,984Net Income 2022: -$4,5842022Revenue 2023: $170,500Expenses 2023: $203,864Net Income 2023: -$33,3642023Revenue 2024: $186,096Expenses 2024: $215,021Net Income 2024: -$28,9252024

Highlighted filing

2017

Revenue$173,560
Expenses$641,619
Net Income-$468,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$173,560
Mission and Program Overview

Mission

ECCS Building Company provides an educational facility for El Colegio Charter School.

Manage a building for lease to its beneficiary organization El Colegio Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,350$2,227,158▼ $82,192
Cap Stk Tr Prin Current Funds$544,626$0▼ $544,626
Rtn Earn Endowment Incm Other Fnds$0$129,735▲ $129,735
Savings and Temporary Cash Investments$23,019$79,697▲ $56,678
Pd in Cap Srpls Land Bldg Eqp Fund$102,276$49,108▼ $53,168
Accounts Receivable$91,667$15,500▼ $76,167
Prepaid Expenses and Deferred Charges$796$0▼ $796
Total Assets$2,424,832$2,368,855▼ $55,977
Other Assets Total$0$46,500▲ $46,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,764,724$2,178,050▲ $413,326
Accounts Payable and Accrued Expenses$13,206$11,962▼ $1,244
Total Liabilities$1,777,930$2,190,012▲ $412,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,902$178,843▼ $468,059
Total Liabilities and Net Assets / Fund Balance$2,424,832$2,368,855▼ $55,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,962,963$873,284$2,836,247
Land$240,000-$240,000
Leasehold Improvements$24,195$43,864$68,059
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ann ZukoskiBoard Chair
Landon NelsonMember
Kristine SnyderSecretary
Guille GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-468,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060
Revenue Not Reported on Financial Statements
$170,500
Revenue Not Reported on Form 990
$1,560,825
Other Revenue Adjustments
$170,500
Total Revenue per Audited Statements
$1,563,885
Total Revenue per Form 990
$173,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$280,436--$280,436
Interest$118,948--$118,948
Depreciation Depletion$82,192--$82,192
Other Expenses$51,602--$51,602
Fees for Services Other$20,099$20,752-$40,851
Office Expenses$29,078--$29,078
Information Technology$20,082--$20,082
Insurance$18,430--$18,430
Total Functional Expenses$620,867$20,752$0$641,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,302,342
Expenses Not Reported on Form 990$1,831,223
Total Expenses per Form 990$641,619
Expenses per Audited Statements$471,119
Expenses Not Reported on Financial Statements$170,500
Other Expense Adjustments$170,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Chief Financial Officer for review before it is signed and filed. The 990 is not reviewed by all members prior to filing.”

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

“All Directors are required to sign a conflict of interest disclosure statement. Any known conflicts are to be reported immediately to the board.”

Form 990, Part VI, Section C, line 19

“The Building Company's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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

“Two members of the board are employees at a related organization, El Colegio Charter School and are compensated for services rendered to the School by an unrelated organization, Edvisions.”

FORM 990, PART VII, LINE 1A:

“Norma Garces was the Aministrative Director for a related organization, El Colegio Charter School, and worked an average of 40 per week.”

Filing and Contact Details

Filer

Filer Name
ECCS Building Company
EIN
41-1964149
Phone
6127285728
Address
4137 Bloomington Avenue, Minneapolis, MN 55407

Signing Officer

Name
Guille Garza
Title
Treasurer
Phone
6127285728
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guille Garza
Formed
2000
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board reviews and approves the audit and the selection of the independent auditor 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 response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3), and subject to tax on income from any unrelated business. On July 1, 2009, the Building Company 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 Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company 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 Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by related party - El Colegio Charter School 1,560,825.”

Part XI, Line 4B - Other Adjustments:

“Rent revenue from related party - El Colegio Charter School 170,500.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by related party - El Colegio Charter School 1,831,223.”

Part XII, Line 4B - Other Adjustments:

“Rent expenses reported by El Colegio Charter School 170,500.”

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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411953998
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Colegio Charter School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01962963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0873284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836247
IRS990ScheduleD/ExpensesNotReportedAmt01831223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0170500
IRS990ScheduleD/ExpensesSubtotalAmt0471119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068059
IRS990ScheduleD/OtherExpensesIncludedAmt01831223
IRS990ScheduleD/OtherExpensesNotIncludedAmt0170500
IRS990ScheduleD/OtherRevenueAmt01560825
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0170500
IRS990ScheduleD/RevenueNotReportedAmt01560825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0170500
IRS990ScheduleD/RevenueSubtotalAmt03060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3), and subject to tax on income from any unrelated business. On July 1, 2009, the Building Company 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 Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company 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 Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by related party - El Colegio Charter School 1,560,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent revenue from related party - El Colegio Charter School 170,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by related party - El Colegio Charter School 1,831,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent expenses reported by El Colegio Charter School 170,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02227158
IRS990ScheduleD/TotalExpensesPerForm990Amt0641619
IRS990ScheduleD/TotalRevenuePerForm990Amt0173560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02302342
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Landon Nelson ($67,589) received compensation from EdVisions, an unrelated employee leasing organization for services rendered to El Colegio Charter School.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII SECTION A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Chief Financial Officer for review before it is signed and filed. The 990 is not reviewed by all members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors are required to sign a conflict of interest disclosure statement. Any known conflicts are to be reported immediately to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Building Company's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves the audit and the selection of the independent auditor annually. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Two members of the board are employees at a related organization, El Colegio Charter School and are compensated for services rendered to the School by an unrelated organization, Edvisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Norma Garces was the Aministrative Director for a related organization, El Colegio Charter School, and worked an average of 40 per week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, LINE 1A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0El Colegio Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411953998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04137 Bloomington Ave South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0El Colegio Charter School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02424832
IRS990/TotalAssetsEOYAmt02368855
IRS990/TotalAssetsGrp/BOYAmt02424832
IRS990/TotalAssetsGrp/EOYAmt02368855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777930
IRS990/TotalLiabilitiesEOYAmt02190012
IRS990/TotalLiabilitiesGrp/BOYAmt01777930
IRS990/TotalLiabilitiesGrp/EOYAmt02190012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620867
IRS990/TotalProgramServiceRevenueAmt0173560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02424832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04137 Bloomington Avenue
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Guille Garza

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,855
Liabilities
$2,190,012
Net assets
$178,843
Revenue
$173,560
Expenses
$641,619
Net income
-$468,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.93$0.03$0.19$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.97$1.97$0.00$0.17$0.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.01$0.03$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.05$0.06$0.18$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.11$0.10$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.12$0.13$0.19$0.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.16$0.16$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.19$0.18$0.17$0.64$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.78$0.65$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.84$0.63$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.92$0.64$0.19$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.96$0.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.30$0.53$0.18
2011Summary only. Only limited summary data is available for this year.$2.15$2.03$0.12$0.22$0.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.11$0.08$0.19