Civic Intelligence

Uncommon Sports Group

990 • Fiscal year 2019 • EIN 46-2998866

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

6318 Cambridge StreetSt Louis Park, MN 55416

(507) 438-3143

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,050

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,142,568

Up $66,541 (+3.2%) from 2018

Net Assets

Up

$2,038,069

Up $32,692 (+1.6%) from 2018

Liabilities

Up

$104,499

Up $33,849 (+48%) from 2018

Revenue

Down

$1,523,591

Down $325,246 (-18%) from 2018

Expenses

Up

$1,490,899

Up $425,579 (+40%) from 2018

Net Income

Down

$32,692

Down $750,825 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $37,968Liabilities 2014: $8,758Net Assets 2014: $29,2102014Assets 2015: $61,675Liabilities 2015: $12,010Net Assets 2015: $49,6652015Assets 2016: $99,302Liabilities 2016: $27,233Net Assets 2016: $72,0692016Assets 2017: $132,228Liabilities 2017: $19,497Net Assets 2017: $112,7312017Assets 2018: $2,076,027Liabilities 2018: $70,650Net Assets 2018: $2,005,3772018Assets 2019: $2,142,568Liabilities 2019: $104,499Net Assets 2019: $2,038,0692019Assets 2020: $1,862,249Liabilities 2020: $193,041Net Assets 2020: $1,669,2082020Assets 2021: $1,690,784Liabilities 2021: $113,482Net Assets 2021: $1,577,3022021Assets 2022: $2,369,268Liabilities 2022: $418,042Net Assets 2022: $1,951,2262022Assets 2023: $2,630,413Liabilities 2023: $370,156Net Assets 2023: $2,260,2572023Assets 2024: $2,158,123Liabilities 2024: $419,737Net Assets 2024: $1,738,3862024

Highlighted filing

2019

Assets$2,142,568
Liabilities$104,499
Net Assets$2,038,069

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $117,082Expenses 2014: $91,852Net Income 2014: $25,2302014Revenue 2015: $213,067Expenses 2015: $192,612Net Income 2015: $20,4552015Revenue 2016: $341,143Expenses 2016: $318,739Net Income 2016: $22,4042016Revenue 2017: $607,160Expenses 2017: $566,498Net Income 2017: $40,6622017Revenue 2018: $1,848,837Expenses 2018: $1,065,320Net Income 2018: $783,5172018Revenue 2019: $1,523,591Expenses 2019: $1,490,899Net Income 2019: $32,6922019Revenue 2020: $1,333,186Expenses 2020: $1,702,047Net Income 2020: -$368,8612020Revenue 2021: $2,171,450Expenses 2021: $2,263,356Net Income 2021: -$91,9062021Revenue 2022: $3,172,509Expenses 2022: $2,798,585Net Income 2022: $373,9242022Revenue 2023: $3,477,433Expenses 2023: $3,214,080Net Income 2023: $263,3532023Revenue 2024: $2,936,297Expenses 2024: $3,458,169Net Income 2024: -$521,8722024

Highlighted filing

2019

Revenue$1,523,591
Expenses$1,490,899
Net Income$32,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,339,732
Mission and Program Overview

Mission

To maximize the utilization of sport as a positive social agent for change on both a domestic and international level by developing christ-centered leaders of the college & pro sports industries.

To maximize the utilization of sport as a positive social agent for change on both a domestic and international level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,763,125$1,816,141▲ $53,016
Cash and Non-Interest-Bearing Accounts$299,675$306,699▲ $7,024
Prepaid Expenses and Deferred Charges$3,652$8,315▲ $4,663
Land, Buildings, and Equipment, Net$8,516$8,206▼ $310
Loans From Officers Directors$5,388$0▼ $5,388
Accounts Receivable$1,059$3,207▲ $2,148
Total Assets$2,076,027$2,142,568▲ $66,541
Liabilities
Accounts Payable and Accrued Expenses$65,262$104,499▲ $39,237
Total Liabilities$70,650$104,499▲ $33,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,377$2,038,069▲ $32,692
Total Net Assets Fund Balance$2,005,377$2,038,069▲ $32,692
Total Liabilities and Net Assets / Fund Balance$2,076,027$2,142,568▲ $66,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,206$5,827$14,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BoeExecutive DirectorFT$76,050$76,050

Board Members and Trustees

NameTitle
Adam ShortBoard Member
Anna ChoBoard Member
Daniel McintoshBoard Member
Jane TeixeiraBoard Member
Joe KuykendallBoard Member
Josh MeyerBoard Member
Megan SoderbergBoard Member
Preston RogersBoard Member
Chad AthertonSecretary
Chris KingVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,514
Program Service Revenue
$0
Investment Income
$3,077
Other Revenue
$0
All Other Contributions
$1,520,514
Change in Net Assets
$32,692

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,401,814Annual Sales
Total Noncash Contributions$1,401,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,485
Total Revenue per Audited Statements
$1,810,076
Total Revenue per Form 990
$1,523,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,243
Salaries, Compensation, and Employee Benefits$591,824
Grants and Similar Amounts Paid$165,832
Total Fundraising Expense$51,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,455$46,199$32,340$461,994
Grants to Domestic Individuals$165,832--$165,832
Current Officers, Directors, Trustees, and Key Employees$63,122$7,604$5,324$76,050
Occupancy$61,917$632$632$63,181
Payroll Taxes$35,223$4,244$2,971$42,438
Office Expenses$27,190$3,279$2,293$32,762
Fees for Services Accounting-$16,345-$16,345
Travel$14,582--$14,582
Other Employee Benefits$9,414$1,134$794$11,342
Insurance$8,201$1,640$1,093$10,934
Other Expenses$10,661$109$109$10,879
Conferences and Meetings$6,645-$2,848$9,493
Information Technology$6,488$782$547$7,817
All Other Expenses$7,354$44-$7,398
Depreciation Depletion$1,757$18$18$1,793
Fees for Services Other-$1,723-$1,723
Total Functional Expenses$1,351,603$87,620$51,676$1,490,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,777,384
Expenses per Audited Statements$1,490,899
Total Expenses per Form 990$1,490,899
Expenses Not Reported on Form 990$286,485
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie BoeMother of Executive DirectorWages Paid for Services PerformedNo$15,384

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,388$0▼ $5,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

The executive director will distribute a copy of the form 990 to each board member via email for their review prior to filing the form and it is reviewed at a board meeting.

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

To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15A

The board of directors, minus the executive director, reviews the executive director's performance and comparability data to determine salary.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Managers on a Mission
EIN
46-2998866
Phone
5074383143
Address
6318 CAMBRIDGE STREET, ST LOUIS PARK, MN 55416

Signing Officer

Name
Andrew Boe
Title
Executive Director
Phone
5074383143
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Boe
Formed
2013
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
37
Volunteers
59

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required and contributions are generally deductible for income taxes by contributions. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organizations federal informational returns are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind goods - donated 274,701.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind goods - donated 274,701.

Raw XML AppendixShowing 400 of 475 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/MissionDesc0TO MAXIMIZE THE UTILIZATION OF SPORT AS A POSITIVE SOCIAL AGENT FOR CHANGE ON BOTH A DOMESTIC AND INTERNATIONAL LEVEL BY DEVELOPING CHRIST-CENTERED LEADERS OF THE COLLEGE & PRO SPORTS INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02005377
IRS990/NetAssetsOrFundBalancesEOYAmt02038069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02005377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02038069
IRS990/NoncashContributionsAmt01401814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0632
IRS990/OccupancyGrp/ManagementAndGeneralAmt0632
IRS990/OccupancyGrp/ProgramServicesAmt061917
IRS990/OccupancyGrp/TotalAmt063181
IRS990/OfficeExpensesGrp/FundraisingAmt02293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OfficeExpensesGrp/ProgramServicesAmt027190
IRS990/OfficeExpensesGrp/TotalAmt032762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011342
IRS990/OtherExpensesGrp/Desc0E-COMMERCE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02707
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt0445346
IRS990/OtherExpensesGrp/ProgramServicesAmt172317
IRS990/OtherExpensesGrp/ProgramServicesAmt232099
IRS990/OtherExpensesGrp/ProgramServicesAmt310661
IRS990/OtherExpensesGrp/TotalAmt0445346
IRS990/OtherExpensesGrp/TotalAmt172317
IRS990/OtherExpensesGrp/TotalAmt238673
IRS990/OtherExpensesGrp/TotalAmt310879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt035223
IRS990/PayrollTaxesGrp/TotalAmt042438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08315
IRS990/PrincipalOfficerNm0ANDREW BOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT THE SPRING AND FALL OF 2019, MOAM DISTRIBUTED COPIES OF THIS YEARS READ & REFLECT SCHOLARSHIP OPPORTUNITY TO FUTURE LEADERS OF SPORTS AT OVER 1,000 COLLEGE AND PROFESSIONAL PROGRAMS THROUGHOUT THE UNITED STATES. MOAM CHALLENGED THE INDIVIDUALS TO REFLECT ON THE SELECTED VIDEO OR ARTICLE THROUGH AN ESSAY IN EFFORT TO GROW THEIR SERVANT LEADERSHIP SKILLS. MOAM THEN AWARDED 13 SCHOLARSHIPS EACH SEMESTER, FOR A TOTAL OF 26 SCHOLARSHIPS TOTALING $40,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233798
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049180
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC COMMUNITY SERVICE FUNDING.FUNDED DOMESTIC SERVICE PROJECTS SPEARHEADED BY FUTURE LEADERS OF THE SPORTS INDUSTRY THROUGHOUT THE UNITED STATES. MOAM ALSO HOSTED A "KEYS TO THE LOCKER ROOM" EVENT DURING THE 2019 FINAL FOUR IN MINNEAPOLIS WHERE WE DISTRIBUTED APPROX $250,000 OF SPORTS GEAR TO INNER CITY YOUTH FROM THE TWIN CITIES, MN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01847151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085712
IRS990/PYInvestmentIncomeAmt01686
IRS990/PYOtherExpensesAmt0551437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0783517
IRS990/PYSalariesCompEmpBnftPaidAmt0428171
IRS990/PYTotalExpensesAmt01065320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01848837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01520514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01847151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04529026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04529026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01847151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04529026
IRS990ScheduleA/TotalSupportAmt04533798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011784
IRS990ScheduleD/DonatedServicesUseFcltsAmt011784
IRS990ScheduleD/EquipmentGrp/BookValueAmt08206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014033
IRS990ScheduleD/ExpensesNotReportedAmt0286485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01490899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0274701
IRS990ScheduleD/OtherRevenueAmt0274701
IRS990ScheduleD/RevenueNotReportedAmt0286485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01523591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AND CONTRIBUTIONS ARE GENERALLY DEDUCTIBLE FOR INCOME TAXES BY CONTRIBUTIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATIONS FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND GOODS - DONATED 274,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND GOODS - DONATED 274,701.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08206
IRS990ScheduleD/TotalExpensesPerForm990Amt01490899
IRS990ScheduleD/TotalRevenuePerForm990Amt01523591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01810076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01777384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3116652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02018 SCHOLARSHIP AWARDS PAID IN 2019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12019 SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22020 SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt32019 MISSION TRIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt348
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VALERIE BOE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID FOR SERVICES PERFORMED
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01401814
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL DISTRIBUTE A COPY OF THE FORM 990 TO EACH BOARD MEMBER VIA EMAIL FOR THEIR REVIEW PRIOR TO FILING THE FORM AND IT IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, MINUS THE EXECUTIVE DIRECTOR, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABILITY DATA TO DETERMINE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02076027
IRS990/TotalAssetsEOYAmt02142568
IRS990/TotalAssetsGrp/BOYAmt02076027

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