Civic Intelligence

Northeast College Prep

990 • Fiscal year 2016 • EIN 46-2577480

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profilenortheastcollegeprep.org
2511 Taylor Street NEMinneapolis, MN 55418

(612) 248-8240

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,568

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,525,928

Up $878,466 (+136%) from 2015

Net Assets

Up

$473,730

Up $78,400 (+20%) from 2015

Liabilities

Up

$1,052,198

Up $800,066 (+317%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$3,039,719

Up $678,760 (+29%) from 2015

Expenses

Up

$2,961,319

Up $922,151 (+45%) from 2015

Net Income

Down

$78,400

Down $243,391 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $112,392Liabilities 2014: $32,915Net Assets 2014: $79,4772014Assets 2015: $647,462Liabilities 2015: $252,132Net Assets 2015: $395,3302015Assets 2016: $1,525,928Liabilities 2016: $1,052,198Net Assets 2016: $473,7302016Assets 2017: $4,783,182Liabilities 2017: $4,925,486Net Assets 2017: -$142,3042017Assets 2018: $5,046,341Liabilities 2018: $6,356,110Net Assets 2018: -$1,309,7692018Assets 2019: $5,290,670Liabilities 2019: $6,468,599Net Assets 2019: -$1,177,9292019Assets 2020: $12,819,420Liabilities 2020: $14,830,699Net Assets 2020: -$2,011,2792020Assets 2021: $12,924,003Liabilities 2021: $15,213,084Net Assets 2021: -$2,289,0812021Assets 2022: $3,953,974Liabilities 2022: $5,906,520Net Assets 2022: -$1,952,5462022Assets 2023: $3,824,074Liabilities 2023: $5,573,995Net Assets 2023: -$1,749,9212023Assets 2024: $3,243,759Liabilities 2024: $4,444,568Net Assets 2024: -$1,200,8092024

Highlighted filing

2016

Assets$1,525,928
Liabilities$1,052,198
Net Assets$473,730
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $322,770Expenses 2014: $243,293Net Income 2014: $79,4772014Revenue 2015: $2,360,959Expenses 2015: $2,039,168Net Income 2015: $321,7912015Revenue 2016: $3,039,719Expenses 2016: $2,961,319Net Income 2016: $78,4002016Revenue 2017: $4,595,942Expenses 2017: $5,211,976Net Income 2017: -$616,0342017Revenue 2018: $5,144,933Expenses 2018: $6,312,398Net Income 2018: -$1,167,4652018Revenue 2019: $6,222,064Expenses 2019: $6,090,224Net Income 2019: $131,8402019Revenue 2020: $6,530,929Expenses 2020: $7,364,279Net Income 2020: -$833,3502020Revenue 2021: $7,653,254Expenses 2021: $7,931,056Net Income 2021: -$277,8022021Revenue 2022: $7,891,712Expenses 2022: $8,402,951Net Income 2022: -$511,2392022Revenue 2023: $7,570,784Expenses 2023: $7,368,159Net Income 2023: $202,6252023Revenue 2024: $7,163,723Expenses 2024: $6,585,230Net Income 2024: $578,4932024

Highlighted filing

2016

Revenue$3,039,719
Expenses$2,961,319
Net Income$78,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$3,039,719
Mission and Program Overview

Mission

Northeast College Prep will ensure strong academic, social-emotional, and talent development in every member of its diverse student body, thereby positioning each student for college graduation, career success, and positive community impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,612$314,939▲ $265,327
Pledges and Grants Receivable$343,327$266,246▼ $77,081
Land, Buildings, and Equipment, Net$75,525$76,577▲ $1,052
Prepaid Expenses and Deferred Charges$53,474$58,630▲ $5,156
Accounts Receivable-$3,419-
Total Assets$647,462$1,525,928▲ $878,466
Other Assets Total$125,524$806,117▲ $680,593
Liabilities
Other Liabilities$90,670$914,307▲ $823,637
Accounts Payable and Accrued Expenses$76,462$137,891▲ $61,429
Mortgage Notes Payable Secured by Investment Property$85,000--
Total Liabilities$252,132$1,052,198▲ $800,066
Net Assets / Fund Balance
Unrestricted Net Assets$319,805$347,153▲ $27,348
Temporarily Rstr Net Assets$75,525$76,577▲ $1,052
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$395,330$473,730▲ $78,400
Total Liabilities and Net Assets / Fund Balance$647,462$1,525,928▲ $878,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,577$37,840$114,417
Other Assets Org$806,117--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl PhillipsDirectorFT$85,200$17,368$102,568
Joe ColeMember (Teacher)FT$52,832$10,990$63,822

Board Members and Trustees

NameTitle
Emily GoffChair
Courtney Thompson-CarterMember
Joanna SchneiderMember
Katia Colon-HolmersMember
Melissa StorbakkenSecretary
Redouane ElattaouiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,027,796
Program Service Revenue
$11,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,198
Change in Net Assets
$78,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,039,719
Total Revenue per Form 990
$3,039,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,746
Other Expenses$1,340,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,554$215,158-$983,712
Travel$308,035$300-$308,335
Occupancy$273,545$762-$274,307
Other Employee Benefits$182,462$72,702-$255,164
Current Officers, Directors, Trustees, and Key Employees$157,147$53,790-$210,937
Fees for Services Other$56,586$94,081-$150,667
Pension Plan Contributions$72,676$18,416-$91,092
Payroll Taxes$63,706$16,135-$79,841
Office Expenses$43,935$6,257-$50,192
Depreciation Depletion$18,188$2,391-$20,579
All Other Expenses$14,728$3,348-$18,076
Other Expenses$12,904$246-$12,904
Conferences and Meetings$7,808$1,646-$9,454
Insurance$6,841--$6,841
Information Technology-$5,523-$5,523
Interest$1,011--$1,011
Total Functional Expenses$2,469,341$491,978$0$2,961,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,961,319
Total Expenses per Audited Statements$2,961,319
Total Expenses per Form 990$2,961,319
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
Pension Liability$844,801
Deferred Inflow - Deferred Pension$69,506
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
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 B, line 11

“The board of directors review and approve form 990 prior to filing.”

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

“The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization.”

Form 990, Part VI, Section B, line 15

“The salary is based on the boards performance evaluation of the ED and also the staffing planning submitted by the ED.”

Form 990, Part VI, Section C, line 19

“The organization makes its public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast College Prep
EIN
46-2577480
Phone
6122488240
Address
2511 Taylor Street NE, Minneapolis, MN 55418

Signing Officer

Name
Emily Goff
Title
Chair
Phone
6122488240
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Goff
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
15

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST STE 600, MANKATO, MN 56001
Preparer
Steven D Anseth
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is classified as a Tax Exempt Organization under Section 501(c)(3) of the internal revenue code and comparable section of the Minnesota Income Tax Statutes. The Orginization has evaluated and determined that there are no uncertian tax positions as of June 30, 2016. The association's tax returns are subject to possible examination by the taxing authorities. The Charter School has considered all potential units for which it is financially accountable and other organizations for which the nature and significance of their relationship with the Charter School are such that exclusion would cause the Charter School's financial statements to be misleading or incomplete. The Governmental Accounting Standards Board (GASB) has set forth criteria to be considered in determining financial accountability. These criteria include appointing a voting majority of an organization's governing body, and (1) the ability of the primary government to impose its will on that organization or (2) the potential for the organization to provide specific benefits to, or impose specific financial burdens on the primary government. The Charter School has no component units that meet the GASB criteria. Aside from its authorization, Student Achievement of Minnesota has no authority, control, power, or administrative responsibilities over the Charter School. Therefore, the Charter School is not considered a component unit of Student Achievement of Minnesota.”

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IRS990/Desc0Northeast College Prep has strived to succeed as a proof-point that all students, regardless of background, flourish when a schools entire staff deeply believes in the potential and fully commits to the success of each and every one. The organization focues on grades K to 8. During fiscal year 2016, Northeast College Prep averaged 188.16 daily members.
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IRS990/MissionDesc0Northeast College Prep students will be empowered with strong academic skills and knowledge, social and emotional intelligence, deeply-developed personal talents, commitment to the common good, on-going support from the necp community, and a deep love of learning. Northeast College Prep graduates will thrive in the local, national, and international community in a wide range of professional fields.
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IRS990/PayrollTaxesGrp/TotalAmt079841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072676
IRS990/PensionPlanContributionsGrp/TotalAmt091092
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058630
IRS990/PrincipalOfficerNm0Emily Goff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees from Patrons (Oth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02350340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01103276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010619
IRS990/PYRevenuesLessExpensesAmt0321791
IRS990/PYSalariesCompEmpBnftPaidAmt0935892
IRS990/PYTotalExpensesAmt02039168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02360959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011923
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02961319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0806117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - DEFERRED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - DEFERRED PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03039719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is classified as a Tax Exempt Organization under Section 501(c)(3) of the internal revenue code and comparable section of the Minnesota Income Tax Statutes. The Orginization has evaluated and determined that there are no uncertian tax positions as of June 30, 2016. The association's tax returns are subject to possible examination by the taxing authorities. The Charter School has considered all potential units for which it is financially accountable and other organizations for which the nature and significance of their relationship with the Charter School are such that exclusion would cause the Charter School's financial statements to be misleading or incomplete. The Governmental Accounting Standards Board (GASB) has set forth criteria to be considered in determining financial accountability. These criteria include appointing a voting majority of an organization's governing body, and (1) the ability of the primary government to impose its will on that organization or (2) the potential for the organization to provide specific benefits to, or impose specific financial burdens on the primary government. The Charter School has no component units that meet the GASB criteria. Aside from its authorization, Student Achievement of Minnesota has no authority, control, power, or administrative responsibilities over the Charter School. Therefore, the Charter School is not considered a component unit of Student Achievement of Minnesota.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0806117
IRS990ScheduleD/TotalExpensesPerForm990Amt02961319
IRS990ScheduleD/TotalLiabilityAmt0914307
IRS990ScheduleD/TotalRevenuePerForm990Amt03039719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03039719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961319
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization includes its nondiscriminatory policy towards students in all documents and publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives support from government agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review and approve form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary is based on the boards performance evaluation of the ED and also the staffing planning submitted by the ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075525
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076577
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647462
IRS990/TotalAssetsEOYAmt01525928
IRS990/TotalAssetsGrp/BOYAmt0647462
IRS990/TotalAssetsGrp/EOYAmt01525928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03027796
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469341
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252132
IRS990/TotalLiabilitiesEOYAmt01052198
IRS990/TotalLiabilitiesGrp/BOYAmt0252132
IRS990/TotalLiabilitiesGrp/EOYAmt01052198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473730
IRS990/TotalOtherCompensationAmt028358
IRS990/TotalProgramServiceExpensesAmt02469341
IRS990/TotalProgramServiceRevenueAmt011923
IRS990/TotalReportableCompFromOrgAmt0138032
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03039719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt0308035
IRS990/TravelGrp/TotalAmt0308335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02511 Taylor Street NE
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,928
Liabilities
$1,052,198
Net assets
$473,730
Revenue
$3,039,719
Expenses
$2,961,319
Net income
$78,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$4.44$1.20$7.16$6.59$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.82$5.57$1.75$7.57$7.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.95$5.91$1.95$7.89$8.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$15.2$2.29$7.65$7.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.8$14.8$2.01$6.53$7.36$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.29$6.47$1.18$6.22$6.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.05$6.36$1.31$5.14$6.31$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.78$4.93$0.14$4.60$5.21$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.47$3.04$2.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$2.36$2.04$0.32
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.32$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00