Civic Intelligence

Watershed High School

990 • Fiscal year 2021 • EIN 47-0858757

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

Organization Profilewww.watershedhs.org
6541 16th Ave SRichfield, MN 55423

(612) 871-4363

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$94,956

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$655,758

Down $179,483 (-21%) from 2020

Net Assets

Up

-$371,837

Up $26,001 (+6.5%) from 2020

Liabilities

Down

$1,027,595

Down $205,484 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$858,496

Up $22,886 (+2.7%) from 2020

Expenses

Down

$832,495

Down $73,536 (-8.1%) from 2020

Net Income

Up

$26,001

Up $96,422 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $87,131Liabilities 2011: $353,445Net Assets 2011: -$266,3142011Assets 2012: $174,742Liabilities 2012: $349,500Net Assets 2012: -$174,7582012Assets 2013: $134,284Liabilities 2013: $166,967Net Assets 2013: -$32,6832013Assets 2014: $187,676Liabilities 2014: $126,330Net Assets 2014: $61,3462014Assets 2015: $190,960Liabilities 2015: $483,215Net Assets 2015: -$292,2552015Assets 2016: $317,809Liabilities 2016: $487,841Net Assets 2016: -$170,0322016Assets 2017: $1,155,578Liabilities 2017: $1,455,587Net Assets 2017: -$300,0092017Assets 2018: $1,019,750Liabilities 2018: $1,534,828Net Assets 2018: -$515,0782018Assets 2019: $957,429Liabilities 2019: $1,284,846Net Assets 2019: -$327,4172019Assets 2020: $835,241Liabilities 2020: $1,233,079Net Assets 2020: -$397,8382020Assets 2021: $655,758Liabilities 2021: $1,027,595Net Assets 2021: -$371,8372021Assets 2022: $720,999Liabilities 2022: $938,185Net Assets 2022: -$217,1862022Assets 2023: $479,524Liabilities 2023: $665,192Net Assets 2023: -$185,6682023Assets 2024: $990,373Liabilities 2024: $885,689Net Assets 2024: $104,6842024

Highlighted filing

2021

Assets$655,758
Liabilities$1,027,595
Net Assets-$371,837
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $881,371Expenses 2011: $880,586Net Income 2011: $7852011Revenue 2012: $888,953Expenses 2012: $797,397Net Income 2012: $91,5562012Revenue 2013: $953,250Expenses 2013: $811,175Net Income 2013: $142,0752013Revenue 2014: $881,489Expenses 2014: $787,509Net Income 2014: $93,9802014Revenue 2015: $714,277Expenses 2015: $684,260Net Income 2015: $30,0172015Revenue 2016: $814,988Expenses 2016: $692,765Net Income 2016: $122,2232016Revenue 2017: $762,702Expenses 2017: $892,679Net Income 2017: -$129,9772017Revenue 2018: $749,572Expenses 2018: $964,641Net Income 2018: -$215,0692018Revenue 2019: $1,031,230Expenses 2019: $843,569Net Income 2019: $187,6612019Revenue 2020: $835,610Expenses 2020: $906,031Net Income 2020: -$70,4212020Revenue 2021: $858,496Expenses 2021: $832,495Net Income 2021: $26,0012021Revenue 2022: $966,707Expenses 2022: $812,056Net Income 2022: $154,6512022Revenue 2023: $1,009,896Expenses 2023: $978,378Net Income 2023: $31,5182023Revenue 2024: $1,260,022Expenses 2024: $969,670Net Income 2024: $290,3522024

Highlighted filing

2021

Revenue$858,496
Expenses$832,495
Net Income$26,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$858,496
Mission and Program Overview

Mission

Watershed High School is a Charter Public school serving students in grades 9-12 in the Twin Cities metropolitan region. The Watershed community cultivates creativity in every class and every student, balanced with promoting compassion through service.

Empower students to grow socially and academically in safe, flexible, supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,799$270,124▼ $23,675
Pledges and Grants Receivable$24,541$63,331▲ $38,790
Prepaid Expenses and Deferred Charges$19,417$20,738▲ $1,321
Accounts Receivable$15,519--
Savings and Temporary Cash Investments$12,514$12,516▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$3,787$1,634▼ $2,153
Land, Buildings, and Equipment, Net$3,787$1,632▼ $2,155
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-401,625$-373,471▲ $28,154
Total Assets$835,241$655,758▼ $179,483
Other Assets Total$465,664$287,417▼ $178,247
Liabilities
Other Liabilities$1,079,314$967,829▼ $111,485
Mortgage Notes Payable Secured by Investment Property$93,450--
Accounts Payable and Accrued Expenses$60,315$59,766▼ $549
Total Liabilities$1,233,079$1,027,595▼ $205,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$-397,838$-371,837▲ $26,001
Total Liabilities and Net Assets / Fund Balance$835,241$655,758▼ $179,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,632$39,116$40,748
Leasehold Improvements$0$3,636$3,636
Other Assets Org$287,417--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Destiny SparksExecutive DirectorFT$78,764$16,192$94,956
Jason KinsleyTreasurer and TeacherFT$47,670$7,642$55,312
Alan StellpflugMember and TeacherFT$43,630$4,113$47,743
Hayley VetschSecretary and TeacherFT$34,689$3,110$37,799

Board Members and Trustees

NameTitle
Donna MosleyBoard Chair
Joy RoellingerMember
Juli WildeMember
Patrick CoyleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$854,582
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$3,905
All Other Contributions
$4,748
Change in Net Assets
$26,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$858,496
Total Revenue per Form 990
$858,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,011
Other Expenses$300,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,870$44,425-$205,295
Other Salaries and Wages$130,072$35,919-$165,991
Fees for Services Other$20,200$94,271-$114,471
Occupancy$101,128$2,784-$103,912
Pension Plan Contributions$77,517$25,792-$103,309
Office Expenses$26,121$6,692-$32,813
Other Employee Benefits$17,716$13,085-$30,801
Payroll Taxes$17,839$8,776-$26,615
Travel$11,485--$11,485
Fees for Services Accounting-$11,150-$11,150
Insurance$9,767--$9,767
Depreciation Depletion$2,155--$2,155
Information Technology$1,527--$1,527
Other Expenses$183$3,017-$183
All Other Expenses$78--$78
Total Functional Expenses$579,382$253,113$0$832,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,495
Total Expenses per Audited Statements$832,495
Total Expenses per Form 990$832,495
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$541,576
Deferred Inflows - Pension Resources$426,253
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The members of the board are provided with the 990 to review. The informational material as well as financial are reviewed for accuracy and completeness before the 990 is filed.”

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

“The determination as to whether a conflict of interest exists is to be made by the school board in its discretion. Any school board member who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination.”

Form 990, Part VI, Section B, line 15

“Compensation shall be assigned by a committee consisting of the Faculty Chairperson, the Administrative Coordinator, and the Business Manager. Salaries are determined by the use of a salary scale worksheet that is reviewed by this committee.”

Form 990, Part VI, Section C, line 19

“The Organization makes its documents available to the public upon request and the 990 is available on Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Watershed High School
EIN
47-0858757
Phone
6128714363
Address
6541 16th Ave S, Richfield, MN 55423

Signing Officer

Name
Joy Roellinger
Title
Board Chair
Phone
6128714363
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Roellinger
Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
12
Volunteers
6

Preparer

Firm
Abdo
Address
5201 Eden Ave 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services - Consultants: Program service expenses 10,106. Management and general expenses 294. Fundraising expenses 0. Total expenses 10,400. Contracted Services - School Social Worker: Program service expenses 10,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,094. Contracted Services - Non-instructional Support Services: Program service expenses 0. Management and general expenses 39,698. Fundraising expenses 0. Total expenses 39,698. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 54,279. Fundraising expenses 0. Total expenses 54,279.”

Form 990, Part XII, Line 2C:

“The Organization assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open and all others are closed. No returns are currently under examination in any tax jurisdiction.”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03905
IRS990/OtherRevenueTotalAmt03905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08776
IRS990/PayrollTaxesGrp/ProgramServicesAmt017839
IRS990/PayrollTaxesGrp/TotalAmt026615
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077517
IRS990/PensionPlanContributionsGrp/TotalAmt0103309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020738
IRS990/PrincipalOfficerNm0Joy Roellinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0342894
IRS990/PYOtherRevenueAmt03507
IRS990/PYProgramServiceRevenueAmt04369
IRS990/PYRevenuesLessExpensesAmt0-70421
IRS990/PYSalariesCompEmpBnftPaidAmt0563137
IRS990/PYTotalExpensesAmt0906031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-401625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-373471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012516
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/BookValueAmt01632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1426253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open and all others are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287417
IRS990ScheduleD/TotalExpensesPerForm990Amt0832495
IRS990ScheduleD/TotalLiabilityAmt0967829
IRS990ScheduleD/TotalRevenuePerForm990Amt0858496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832495
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/ExplanationTxt0All policies are available upon request and those applicable are included in communications with the general public and stakeholders.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Financial assistance is received from the US Department of Education and the Minnesota Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the board are provided with the 990 to review. The informational material as well as financial are reviewed for accuracy and completeness before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The determination as to whether a conflict of interest exists is to be made by the school board in its discretion. Any school board member who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation shall be assigned by a committee consisting of the Faculty Chairperson, the Administrative Coordinator, and the Business Manager. Salaries are determined by the use of a salary scale worksheet that is reviewed by this committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its documents available to the public upon request and the 990 is available on Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services - Consultants: Program service expenses 10,106. Management and general expenses 294. Fundraising expenses 0. Total expenses 10,400. Contracted Services - School Social Worker: Program service expenses 10,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,094. Contracted Services - Non-instructional Support Services: Program service expenses 0. Management and general expenses 39,698. Fundraising expenses 0. Total expenses 39,698. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 54,279. Fundraising expenses 0. Total expenses 54,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization assumes responsibility for oversight of the audit.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835241
IRS990/TotalAssetsEOYAmt0655758
IRS990/TotalAssetsGrp/BOYAmt0835241
IRS990/TotalAssetsGrp/EOYAmt0655758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0854582
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01233079
IRS990/TotalLiabilitiesEOYAmt01027595
IRS990/TotalLiabilitiesGrp/BOYAmt01233079
IRS990/TotalLiabilitiesGrp/EOYAmt01027595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-397838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-371837
IRS990/TotalOtherCompensationAmt031057
IRS990/TotalProgramServiceExpensesAmt0579382
IRS990/TotalReportableCompFromOrgAmt0204753
IRS990/TotalRevenueGrp/ExclusionAmt03914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011485
IRS990/TravelGrp/TotalAmt011485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06541 16th Ave S
IRS990/USAddress/CityNm0Richfield
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055423
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,758
Liabilities
$1,027,595
Net assets
-$371,837
Revenue
$858,496
Expenses
$832,495
Net income
$26,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.89$0.10$1.26$0.97$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.67$0.19$1.01$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.94$0.22$0.97$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.66$1.03$0.37$0.86$0.83$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.23$0.40$0.84$0.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.28$0.33$1.03$0.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.53$0.52$0.75$0.96$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.46$0.30$0.76$0.89$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.49$0.17$0.81$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.29$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.88$0.79$0.09
2013Summary only. Only limited summary data is available for this year.$0.13$0.17$0.03$0.95$0.81$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.35$0.17$0.89$0.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.35$0.27$0.88$0.88$0.00