Civic Intelligence

Roofers Local No 96 Apprentice Training Fund

990 • Fiscal year 2014 • EIN 41-6163491

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 13, 2015

Organization ProfileN/A
3001 Metro Drive No 50055425

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,277

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,714,503

Up $58,233 (+3.5%) from 2013

Net Assets

Up

$1,314,511

Up $93,033 (+7.6%) from 2013

Liabilities

Down

$399,992

Down $34,800 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$519,701

Up $42,102 (+8.8%) from 2013

Expenses

Up

$426,668

Up $49,863 (+13%) from 2013

Net Income

Down

$93,033

Down $7,761 (-7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,675,301Liabilities 2011: $596,601Net Assets 2011: $1,078,7002011Assets 2012: $1,692,078Liabilities 2012: $571,394Net Assets 2012: $1,120,6842012Assets 2013: $1,656,270Liabilities 2013: $434,792Net Assets 2013: $1,221,4782013Assets 2014: $1,714,503Liabilities 2014: $399,992Net Assets 2014: $1,314,5112014Assets 2015: $1,830,149Liabilities 2015: $362,997Net Assets 2015: $1,467,1522015Assets 2016: $1,959,305Liabilities 2016: $334,606Net Assets 2016: $1,624,6992016Assets 2017: $2,056,871Liabilities 2017: $306,584Net Assets 2017: $1,750,2872017Assets 2018: $2,060,859Liabilities 2018: $210,561Net Assets 2018: $1,850,2982018Assets 2019: $4,120,647Liabilities 2019: $2,192,464Net Assets 2019: $1,928,1832019Assets 2020: $3,466,564Liabilities 2020: $1,793,285Net Assets 2020: $1,673,2792020Assets 2021: $4,062,026Liabilities 2021: $2,181,490Net Assets 2021: $1,880,5362021Assets 2022: $4,020,854Liabilities 2022: $2,111,450Net Assets 2022: $1,909,4042022Assets 2023: $4,181,795Liabilities 2023: $2,047,795Net Assets 2023: $2,134,0002023Assets 2024: $4,306,295Liabilities 2024: $1,980,976Net Assets 2024: $2,325,3192024

Highlighted filing

2014

Assets$1,714,503
Liabilities$399,992
Net Assets$1,314,511
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $491,543Expenses 2011: $388,157Net Income 2011: $103,3862011Revenue 2012: $457,999Expenses 2012: $416,015Net Income 2012: $41,9842012Revenue 2013: $477,599Expenses 2013: $376,805Net Income 2013: $100,7942013Revenue 2014: $519,701Expenses 2014: $426,668Net Income 2014: $93,0332014Revenue 2015: $599,009Expenses 2015: $446,368Net Income 2015: $152,6412015Revenue 2016: $664,961Expenses 2016: $507,414Net Income 2016: $157,5472016Revenue 2017: $690,364Expenses 2017: $564,776Net Income 2017: $125,5882017Revenue 2018: $714,547Expenses 2018: $614,536Net Income 2018: $100,0112018Revenue 2019: $769,499Expenses 2019: $691,614Net Income 2019: $77,8852019Revenue 2020: $618,124Expenses 2020: $873,028Net Income 2020: -$254,9042020Revenue 2021: $944,003Expenses 2021: $736,746Net Income 2021: $207,2572021Revenue 2022: $934,170Expenses 2022: $905,302Net Income 2022: $28,8682022Revenue 2023: $1,086,819Expenses 2023: $862,223Net Income 2023: $224,5962023Revenue 2024: $1,145,644Expenses 2024: $954,325Net Income 2024: $191,3192024

Highlighted filing

2014

Revenue$519,701
Expenses$426,668
Net Income$93,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 13, 2015
Return Version
2013v4.0
Gross Receipts
$519,701
Mission and Program Overview

Mission

Apprentice and journeyman training fund

Training of roofers apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,221,478$1,314,511▲ $93,033
Land, Buildings, and Equipment, Net$1,163,239$1,131,434▼ $31,805
Savings and Temporary Cash Investments-$271,294-
Cash and Non-Interest-Bearing Accounts$432,565$265,481▼ $167,084
Accounts Receivable$57,826$43,858▼ $13,968
Prepaid Expenses and Deferred Charges$2,640$2,436▼ $204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,656,270$1,714,503▲ $58,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,399$386,378▼ $39,021
Other Liabilities$587$7,901▲ $7,314
Accounts Payable and Accrued Expenses$8,806$5,713▼ $3,093
Total Liabilities$434,792$399,992▼ $34,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,221,478$1,314,511▲ $93,033
Total Liabilities and Net Assets / Fund Balance$1,656,270$1,714,503▲ $58,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,782$202,112$1,114,894
Land$205,000-$205,000
Equipment$13,652$51,831$65,483
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Peter JaworskiTrustee-chairman$131,277$131,277
Gene HarrisTrustee$122,237$122,237
Joe NavejasAlternate Trustee$121,723$121,723
Vance AndersonTrustee$99,530$99,530

Board Members and Trustees

NameTitle
Eugene BerwaldAlternate Trustee
Robert DalsinAlternate Trustee
Dan LewisTrustee
Robert PoutreTrustee
Greg WalshTrustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,684
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$93,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$519,701
Total Revenue per Form 990
$519,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,286
Salaries, Compensation, and Employee Benefits$153,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,199--$102,199
Fees for Services Management-$44,000-$44,000
Occupancy$33,542$4,965-$38,507
Depreciation Depletion$32,973$343-$33,316
Other Employee Benefits$23,020--$23,020
Conferences and Meetings$19,431--$19,431
Interest$19,334--$19,334
Pension Plan Contributions$18,986--$18,986
Office Expenses-$10,559-$10,559
Payroll Taxes$9,177--$9,177
Insurance$7,758$349-$8,107
Fees for Services Accounting-$7,094-$7,094
Fees for Services Legal-$2,975-$2,975
Other Expenses$1,441--$1,441
Total Functional Expenses$356,383$70,285$0$426,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,668
Total Expenses per Audited Statements$426,668
Total Expenses per Form 990$426,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$7,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the trustees retain ultimate responsibility, the trustees have delegated the day to day administrative duties to wilson-mcshane corporation as the third party administrator of the fund.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to, reviewed, and approved by the entire board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available upon request at the fund's office.”

Filing and Contact Details

Filer

EIN
41-6163491
Phone
9528540795

Signing Officer

Name
Peter Jaworski
Title
Trustee
Phone
9528540795
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jaworski
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Larry Wood
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax. The fund's return is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0234400
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0475572
IRS990/PYRevenuesLessExpensesAmt0100794
IRS990/PYSalariesCompEmpBnftPaidAmt0142405
IRS990/PYTotalExpensesAmt0376805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093033
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01221478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01314511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271294
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114894
IRS990ScheduleD/EquipmentGrp/BookValueAmt013652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FUND'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131434
IRS990ScheduleD/TotalExpensesPerForm990Amt0426668
IRS990ScheduleD/TotalLiabilityAmt07901
IRS990ScheduleD/TotalRevenuePerForm990Amt0519701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426668
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE APPRENTICESHIP AGREEMENT THAT ALL APPRENTICES REVIEW AND SIGN CONTAINS THE ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY. IN ADDITION, THE ORGANIZATION HAS AN APPRENTICE RELATED TRAINING COMPLIANCE POLICY THAT CONTAINS THE ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2BECAUSE APPRENTICES ARE PLACED INTO THE FUND BY COLLECTIVELY BARGAINED EMPLOYERS, THERE ARE NO RECORDS INDICATING THE RACIAL COMPOSITION. NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. THERE ARE NO COPIES OF CATALOGUES, BROCHURES, ANNOUNCEMENTS, OR OTHER WRITTEN COMMUNICATIONS GIVEN TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. IN ADDITION, THERE ARE NO COPIES OF MATERIALS USED BY THE ORGANIZATION OR ON ITS BEHALF TO SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE E, PART 1
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE CORPORATION AS THE THIRD PARTY ADMINISTRATOR OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO, REVIEWED, AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROOFERS LOCAL NO 96 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ROOFERS LOCAL NO 96 LABOR MGMT COMM TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ROOFERS LOCAL NO 96 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237452584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411711454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237159947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1IMPROVE RELATIONS BETWEEN WORKERS AND MANAGERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HEALTH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103001 METRO DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113001 METRO DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123001 METRO DRIVE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode155425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode255425
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01656270
IRS990/TotalAssetsEOYAmt01714503
IRS990/TotalAssetsGrp/BOYAmt01656270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,714,503
Liabilities
$399,992
Net assets
$1,314,511
Revenue
$519,701
Expenses
$426,668
Net income
$93,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.98$2.33$1.15$0.95$0.19
2023Summary only. Only limited summary data is available for this year.$4.18$2.05$2.13$1.09$0.86$0.22
2022Summary only. Only limited summary data is available for this year.$4.02$2.11$1.91$0.93$0.91$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.18$1.88$0.94$0.74$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.79$1.67$0.62$0.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.19$1.93$0.77$0.69$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.21$1.85$0.71$0.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.75$0.69$0.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.62$0.66$0.51$0.16
2015Summary only. Only limited summary data is available for this year.$1.83$0.36$1.47$0.60$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$0.52$0.43$0.09
2013Summary only. Only limited summary data is available for this year.$1.66$0.43$1.22$0.48$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$1.69$0.57$1.12$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$1.68$0.60$1.08$0.49$0.39$0.10