Civic Intelligence

Minnesota Campus Compact

990 • Fiscal year 2022 • EIN 41-1996613

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.MNCAMPUSCOMPACT.ORG
2211 Riverside AvenueMinneapolis, MN 55454

(612) 436-2080

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$291,284

Down $205,745 (-41%) from 2021

Net Assets

Down

$288,097

Down $26,268 (-8.4%) from 2021

Liabilities

Down

$3,187

Down $179,477 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$160,855

Down $75,406 (-32%) from 2021

Expenses

Up

$214,997

Up $1,711 (+0.8%) from 2021

Net Income

Down

-$54,142

Down $77,117 (-336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $308,797Liabilities 2011: $71,542Net Assets 2011: $237,2552011Assets 2013: $295,813Liabilities 2013: $73,799Net Assets 2013: $222,0142013Assets 2014: $292,865Liabilities 2014: $107,319Net Assets 2014: $185,5462014Assets 2015: $454,189Liabilities 2015: $143,425Net Assets 2015: $310,7642015Assets 2016: $375,213Liabilities 2016: $119,312Net Assets 2016: $255,9012016Assets 2017: $321,495Liabilities 2017: $98,049Net Assets 2017: $223,4462017Assets 2018: $349,986Liabilities 2018: $131,689Net Assets 2018: $218,2972018Assets 2019: $346,066Liabilities 2019: $99,640Net Assets 2019: $246,4262019Assets 2020: $344,890Liabilities 2020: $53,500Net Assets 2020: $291,3902020Assets 2021: $497,029Liabilities 2021: $182,664Net Assets 2021: $314,3652021Assets 2022: $291,284Liabilities 2022: $3,187Net Assets 2022: $288,0972022Assets 2023: $522,890Liabilities 2023: $215,422Net Assets 2023: $307,4682023Assets 2024: $389,409Liabilities 2024: $144,813Net Assets 2024: $244,5962024

Highlighted filing

2022

Assets$291,284
Liabilities$3,187
Net Assets$288,097
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $303,806Expenses 2011: $303,158Net Income 2011: $6482011Expenses 2013: $312,6322013Revenue 2014: $263,167Expenses 2014: $299,635Net Income 2014: -$36,4682014Revenue 2015: $449,775Expenses 2015: $324,557Net Income 2015: $125,2182015Revenue 2016: $272,964Expenses 2016: $327,827Net Income 2016: -$54,8632016Revenue 2017: $265,086Expenses 2017: $297,541Net Income 2017: -$32,4552017Revenue 2018: $284,788Expenses 2018: $289,937Net Income 2018: -$5,1492018Revenue 2019: $409,834Expenses 2019: $381,705Net Income 2019: $28,1292019Revenue 2020: $249,232Expenses 2020: $204,268Net Income 2020: $44,9642020Revenue 2021: $236,261Expenses 2021: $213,286Net Income 2021: $22,9752021Revenue 2022: $160,855Expenses 2022: $214,997Net Income 2022: -$54,1422022Revenue 2023: $1,019,735Expenses 2023: $1,000,467Net Income 2023: $19,2682023Revenue 2024: $870,435Expenses 2024: $933,307Net Income 2024: -$62,8722024

Highlighted filing

2022

Revenue$160,855
Expenses$214,997
Net Income-$54,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$160,855
Mission and Program Overview

Mission

Minnesota Campus Compact's mission is to support civic engagement and democratic renewal through its diverse network of colleges and universities.

Minnesota campus compact supports civic engagement and democratic renewal through its diverse network of colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,368$280,640▲ $149,272
Savings and Temporary Cash Investments$200,995--
Accounts Receivable$156,750$8,631▼ $148,119
Pledges and Grants Receivable$5,190--
Prepaid Expenses and Deferred Charges$997$1,025▲ $28
Land, Buildings, and Equipment, Net$1,729$988▼ $741
Total Assets$497,029$291,284▼ $205,745
Liabilities
Deferred Revenue$159,500--
Accounts Payable and Accrued Expenses$23,164$3,187▼ $19,977
Total Liabilities$182,664$3,187▼ $179,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,897$260,709▼ $8,188
Net Assets With Donor Restrictions$45,468$27,388▼ $18,080
Total Net Assets Fund Balance$314,365$288,097▼ $26,268
Total Liabilities and Net Assets / Fund Balance$497,029$291,284▼ $205,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$988$1,606$2,594
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob BarronExecutive DirectorPT$52,808$52,808

Board Members and Trustees

NameTitle
Scott OlsonChair
Annette ParkerPast Chair
Marjorie WelchVice Chair
Alicia FaustDirector
Barbara McdonaldDirector
David WeertsDirector
Janet Schrunk EricksenDirector
Jared SeligerDirector
Jim CollinsDirector
John ManningDirector
Julio Vargas-essexDirector
Mark NookDirector
Mary Holz-clauseDirector
Nicholas BensonDirector
Paul PribbenowDirector
Rebecca BergmanDirector
Ginny ArthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,657
Program Service Revenue
$152,036
Investment Income
$162
Other Revenue
$0
All Other Contributions
$26
Change in Net Assets
$-54,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,189
Salaries, Compensation, and Employee Benefits$52,808
Total Fundraising Expense$2,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,518$24,166$461$105,145
Current Officers, Directors, Trustees, and Key Employees$42,246$10,562-$52,808
Office Expenses-$9,365$1,348$10,713
Other Expenses$2,272$907$450$3,629
Travel$2,875--$2,875
Advertising$902$700$8$1,610
Depreciation Depletion$741--$741
Total Functional Expenses$167,030$45,700$2,267$214,997
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“Minnesota campus compact's membership is comprised of the presidents and chancellors of accredited colleges and universities throughout minnesota, who pay dues to be members.”

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

“The board will review the form 990 at a regular board meeting, and it will have received it a week ahead of time.”

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

“We have committees, separation of duties as outlined in policies and procedures manual, etc.”

Form 990, Part VI, Section B, Line 15

“Board sets ed salary in executive session, based partly on data of other compact eds.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Minnesota Campus Compact
EIN
41-1996613
Phone
6124362080
Address
2211 RIVERSIDE AVENUE, MINNEAPOLIS, MN 55454

Signing Officer

Name
Rob Barron
Title
Executive Director
Phone
6124362080
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Barron
Formed
2001
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 80,518. Management and general expenses 24,166. Fundraising expenses 461. Total expenses 105,145.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0160855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988
IRS990/LandBldgEquipCostOrOtherBssAmt02594
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA CAMPUS COMPACT SUPPORTS CIVIC ENGAGEMENT AND DEMOCRATIC RENEWAL THROUGH ITS DIVERSE NETWORK OF COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314365
IRS990/NetAssetsOrFundBalancesEOYAmt0288097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260709
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09365
IRS990/OfficeExpensesGrp/TotalAmt010713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ProgramServicesAmt019959
IRS990/OtherExpensesGrp/ProgramServicesAmt117517
IRS990/OtherExpensesGrp/ProgramServicesAmt22272
IRS990/OtherExpensesGrp/TotalAmt019959
IRS990/OtherExpensesGrp/TotalAmt117517
IRS990/OtherExpensesGrp/TotalAmt23629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01025
IRS990/PrincipalOfficerNm0ROB BARRON
IRS990/PriorPeriodAdjustmentsAmt03692
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0120981
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt0175995
IRS990/PYRevenuesLessExpensesAmt022975
IRS990/PYSalariesCompEmpBnftPaidAmt092305
IRS990/PYTotalExpensesAmt0213286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01072
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01335467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281176
IRS990ScheduleA/Total509Grp/TotalAmt01335467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINNESOTA CAMPUS COMPACT'S MEMBERSHIP IS COMPRISED OF THE PRESIDENTS AND CHANCELLORS OF ACCREDITED COLLEGES AND UNIVERSITIES THROUGHOUT MINNESOTA, WHO PAY DUES TO BE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 AT A REGULAR BOARD MEETING, AND IT WILL HAVE RECEIVED IT A WEEK AHEAD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE COMMITTEES, SEPARATION OF DUTIES AS OUTLINED IN POLICIES AND PROCEDURES MANUAL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS ED SALARY IN EXECUTIVE SESSION, BASED PARTLY ON DATA OF OTHER COMPACT EDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,518. MANAGEMENT AND GENERAL EXPENSES 24,166. FUNDRAISING EXPENSES 461. TOTAL EXPENSES 105,145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,284
Liabilities
$3,187
Net assets
$288,097
Revenue
$160,855
Expenses
$214,997
Net income
-$54,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.24$0.87$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$1.02$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.31$0.24$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.25$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.27$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.45$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.26$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.22$0.31
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.30$0.30$0.00