Civic Intelligence

Legacy Children'S Foundation

990 • Fiscal year 2013 • EIN 45-3621605

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileWWW.LEGACYCHILDRENSFOUNDATION.COM
3425 1st Street N58102

(701) 793-7613

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$40,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

140%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$169,708

Up $98,922 (+140%) from 2012

Net Assets

Up

$143,676

Up $91,000 (+173%) from 2012

Liabilities

Up

$26,032

Up $7,922 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$272,089

Up $151,585 (+126%) from 2012

Expenses

Up

$181,088

Up $98,549 (+119%) from 2012

Net Income

Up

$91,001

Up $53,036 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $70,786Liabilities 2012: $18,110Net Assets 2012: $52,6762012Assets 2013: $169,708Liabilities 2013: $26,032Net Assets 2013: $143,6762013Assets 2014: $123,494Liabilities 2014: $32,751Net Assets 2014: $90,7432014Assets 2015: $110,151Liabilities 2015: $46,853Net Assets 2015: $63,2982015Assets 2016: $302,770Liabilities 2016: $59,520Net Assets 2016: $243,2502016Assets 2017: $484,719Liabilities 2017: $104,531Net Assets 2017: $380,1882017Assets 2018: $1,046,882Liabilities 2018: $89,475Net Assets 2018: $957,4072018Assets 2019: $1,422,798Liabilities 2019: $133,903Net Assets 2019: $1,288,8952019Assets 2020: $1,461,003Liabilities 2020: $173,626Net Assets 2020: $1,287,3772020Assets 2021: $2,160,965Liabilities 2021: $126,092Net Assets 2021: $2,034,8732021Assets 2022: $1,997,269Liabilities 2022: $127,396Net Assets 2022: $1,869,8732022Assets 2023: $1,898,548Liabilities 2023: $123,558Net Assets 2023: $1,774,9902023Assets 2024: $1,601,855Liabilities 2024: $75,645Net Assets 2024: $1,526,2102024Assets 2025: $1,407,949Liabilities 2025: $66,955Net Assets 2025: $1,340,9942025

Highlighted filing

2013

Assets$169,708
Liabilities$26,032
Net Assets$143,676
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $120,504Expenses 2012: $82,539Net Income 2012: $37,9652012Revenue 2013: $272,089Expenses 2013: $181,088Net Income 2013: $91,0012013Revenue 2014: $51,362Expenses 2014: $104,295Net Income 2014: -$52,9332014Revenue 2015: $217,870Expenses 2015: $245,315Net Income 2015: -$27,4452015Revenue 2016: $509,896Expenses 2016: $303,322Net Income 2016: $206,5742016Revenue 2017: $671,104Expenses 2017: $524,403Net Income 2017: $146,7012017Revenue 2018: $1,024,849Expenses 2018: $459,582Net Income 2018: $565,2672018Revenue 2019: $790,365Expenses 2019: $493,355Net Income 2019: $297,0102019Revenue 2020: $510,462Expenses 2020: $484,022Net Income 2020: $26,4402020Revenue 2021: $1,314,704Expenses 2021: $586,254Net Income 2021: $728,4502021Revenue 2022: $615,874Expenses 2022: $780,874Net Income 2022: -$165,0002022Revenue 2023: $653,137Expenses 2023: $748,020Net Income 2023: -$94,8832023Revenue 2024: $455,936Expenses 2024: $704,716Net Income 2024: -$248,7802024Revenue 2025: $614,775Expenses 2025: $799,991Net Income 2025: -$185,2162025

Highlighted filing

2013

Revenue$272,089
Expenses$181,088
Net Income$91,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.0
Gross Receipts
$277,826
Mission and Program Overview

Mission

Educating vulnerable youth today to be successful leaders tomorrow.

We assist diverse teens in their quest to achieve a high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,374$134,424▲ $83,050
Savings and Temporary Cash Investments$18,825$26,028▲ $7,203
Accounts Receivable$0$5,000▲ $5,000
Prepaid Expenses and Deferred Charges$0$2,236▲ $2,236
Investments Other Securities$0$2,020▲ $2,020
Other Notes and Loans Receivable, Net$587$0▼ $587
Total Assets$70,786$169,708▲ $98,922
Liabilities
Accounts Payable and Accrued Expenses$18,111$26,032▲ $7,921
Total Liabilities$18,111$26,032▲ $7,921
Net Assets / Fund Balance
Unrestricted Net Assets$47,675$138,569▲ $90,894
Temporarily Rstr Net Assets$5,000$5,107▲ $107
Total Net Assets Fund Balance$52,675$143,676▲ $91,001
Total Liabilities and Net Assets / Fund Balance$70,786$169,708▲ $98,922
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jean DehneExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Shane MartinPresident
Germanie OliverDirector
Grace AkonDirector
Julie Ann SchumacherDirector
Julie Peterson KleinDirector
Juvana AjeoDirector
Mike FritzDirector
Samuel SalahDirector
Patricia ChadwickSecretary
Norma J TessmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,366
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$14,699
All Other Contributions
$257,366
Change in Net Assets
$91,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$8,250Fair Market Value (FMV)
Clothing and Household Goods-$4,659Fair Market Value (FMV)
Other Non Cash Contri Table2$4,000Fair Market Value (FMV)
Total Noncash Contributions2$16,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,087
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$272,087
Total Revenue per Form 990
$272,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,088
Salaries, Compensation, and Employee Benefits$40,000
Total Fundraising Expense$8,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$6,000$4,000$40,000
All Other Expenses$27,126--$27,126
Other Expenses$14,944--$14,944
Office Expenses$7,869$1,056$1,000$9,925
Fees for Services Accounting-$8,602-$8,602
Information Technology-$189$1,329$1,518
Advertising--$1,375$1,375
Insurance$224$223-$447
Travel--$392$392
Total Functional Expenses$156,920$16,070$8,096$181,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$181,088
Expenses per Audited Statements$181,086
Total Expenses per Audited Statements$181,086
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,436
Fundraising Direct Expenses$5,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,484$9,484-$9,484
Event 2$7,683$7,683-$7,683
Total Events$20,436$20,436$5,737$14,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Banking RelationshipDeposits With a Financial Institution of Which, Julie (board Member) Is Employed as an Executive Vice President/chief Culture Officer.No$160,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 990 is reviewed by the executive director and sent to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-3621605
Phone
7017937613

Signing Officer

Name
Mary Jean Dehne
Title
Executive Director
Phone
7017937613
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Dehne
Formed
2011
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Community service : program service expenses 13,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,611. After school lessons : program service expenses 12,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,820. Drug tests : program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Miscellaneous : program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a publicly supported organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986. This exempt status will continue in effect provided that the organization does not change its purpose, character or method of operation. With few exceptions, the organization is subject to u.s. Federal, state and local or non-u.s income tax examinations by tax authorities since its incorporation in august of 2011.”

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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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt091001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0346198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124932
IRS990ScheduleA/Total509Grp/TotalAmt0346198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346242
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0181086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0272087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S INCOME TAX EXAMINATIONS BY TAX AUTHORITIES SINCE ITS INCORPORATION IN AUGUST OF 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0181088
IRS990ScheduleD/TotalRevenuePerForm990Amt0272089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020436
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIVING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TASTE AROUND THE WORLD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JULIE KLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANKING RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0160452
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEPOSITS WITH A FINANCIAL INSTITUTION OF WHICH, JULIE (BOARD MEMBER) IS EMPLOYED AS AN EXECUTIVE VICE PRESIDENT/CHIEF CULTURE OFFICER.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt08250
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04659
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHINGLES & RO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE : PROGRAM SERVICE EXPENSES 13,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,611. AFTER SCHOOL LESSONS : PROGRAM SERVICE EXPENSES 12,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,820. DRUG TESTS : PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05107
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070786
IRS990/TotalAssetsEOYAmt0169708
IRS990/TotalAssetsGrp/BOYAmt070786
IRS990/TotalAssetsGrp/EOYAmt0169708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018111
IRS990/TotalLiabilitiesEOYAmt026032
IRS990/TotalLiabilitiesGrp/BOYAmt018111
IRS990/TotalLiabilitiesGrp/EOYAmt026032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156920
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt014723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0392

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,708
Liabilities
$26,032
Net assets
$143,676
Revenue
$272,089
Expenses
$181,088
Net income
$91,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.61$0.80$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.46$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.77$0.65$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.62$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.31$0.59$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$0.79$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.02$0.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.67$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.51$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.12$0.08$0.04