Civic Intelligence

Watershed High School

990 • Fiscal year 2024 • EIN 47-0858757

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,518

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$990,373

Up $510,849 (+107%) from 2023

Net Assets

Up

$104,684

Up $290,352 (+156%) from 2023

Liabilities

Up

$885,689

Up $220,497 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$1,260,022

Up $250,126 (+25%) from 2023

Expenses

Down

$969,670

Down $8,708 (-0.9%) from 2023

Net Income

Up

$290,352

Up $258,834 (+821%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$990,373
Liabilities$885,689
Net Assets$104,684
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$1,260,022
Expenses$969,670
Net Income$290,352
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,260,022
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
Savings and Temporary Cash Investments$32,526$343,367▲ $310,841
Land, Buildings, and Equipment, Net$0$312,166▲ $312,166
Cash and Non-Interest-Bearing Accounts$209,002$143,821▼ $65,181
Pd in Cap Srpls Land Bldg Eqp Fund$-185,668$110,196▲ $295,864
Pledges and Grants Receivable$64,635$62,009▼ $2,626
Prepaid Expenses and Deferred Charges$27,900$17,198▼ $10,702
Accounts Receivable-$1,526-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$-5,512▼ $5,512
Total Assets$479,524$990,373▲ $510,849
Other Assets Total$145,461$110,286▼ $35,175
Liabilities
Other Liabilities$608,077$843,447▲ $235,370
Accounts Payable and Accrued Expenses$57,115$42,242▼ $14,873
Total Liabilities$665,192$885,689▲ $220,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$-185,668$104,684▲ $290,352
Total Liabilities and Net Assets / Fund Balance$479,524$990,373▲ $510,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,166$78,042$390,208
Equipment$0$38,449$38,449
Leasehold Improvements$0$3,636$3,636
Other Assets Org$110,286--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KneipExecutive DirectorFT$47,481$7,037$54,518
Ryan CooperMember and TeacherFT$42,510$7,543$50,053
Hayley GreyMember and TeacherFT$45,969$3,753$49,722

Board Members and Trustees

NameTitle
Carissa AndersonBoard Chair
Patrick McLaughlinMember
Tim NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,218
Program Service Revenue
$0
Investment Income
$10,841
Other Revenue
$79,963
All Other Contributions
$14,502
Change in Net Assets
$290,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,193
Revenue Not Reported on Financial Statements
$75,829
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$75,829
Total Revenue per Audited Statements
$1,184,193
Total Revenue per Form 990
$1,260,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,157
Other Expenses$408,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,472$30,222-$297,694
Current Officers, Directors, Trustees, and Key Employees$140,264$21,859-$162,123
Fees for Services Accounting-$91,715-$91,715
Fees for Services Other$31,839$44,141-$75,980
Pension Plan Contributions$41,990$15,877-$57,867
Payroll Taxes$29,285$3,313-$32,598
Occupancy$32,123--$32,123
Travel$20,570$668-$21,238
Office Expenses$11,353$1,818-$13,171
Insurance$12,448--$12,448
Other Employee Benefits$6,316$4,559-$10,875
Fees for Services Legal-$10,699-$10,699
Other Expenses$885$8,533-$9,418
All Other Expenses$3,636$2,891-$6,527
Information Technology$3,258$52-$3,310
Interest-$45-$45
Total Functional Expenses$732,911$236,759$0$969,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,670
Total Expenses per Form 990$969,670
Total Expenses per Audited Statements$893,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-75,829
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$488,170
Lease Liability - Long Term$243,389
Lease Liability - Short Term$74,289
Deferred Inflows - Pension Resources$37,599
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
Carissa Anderson
Title
Board Chair
Phone
6128714363
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Anderson
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
13
Volunteers
3

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 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, 2024, 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.”

Part XI, Line 4B - Other Adjustments:

“Negative Pension Expense Reclassified 75,829.”

Part XII, Line 2D - Other Adjustments:

“Negative Pension Expense Reclassified -75,829.”

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IRS990/PensionPlanContributionsGrp/TotalAmt057867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017198
IRS990/PrincipalOfficerNm0Carissa Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0489411
IRS990/PYOtherRevenueAmt0153906
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt031518
IRS990/PYSalariesCompEmpBnftPaidAmt0488967
IRS990/PYTotalExpensesAmt0978378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343367
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038449
IRS990ScheduleD/ExpensesNotReportedAmt0-75829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0-75829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0488170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3243389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability - Short Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Liability - Long Term
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075829
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075829
IRS990ScheduleD/RevenueSubtotalAmt01184193
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, 2024, 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/ExplanationTxt1Negative Pension Expense Reclassified 75,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative Pension Expense Reclassified -75,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110286
IRS990ScheduleD/TotalExpensesPerForm990Amt0969670
IRS990ScheduleD/TotalLiabilityAmt0843447
IRS990ScheduleD/TotalRevenuePerForm990Amt01260022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893841
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/ExplanationTxt4The 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 XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479524
IRS990/TotalAssetsEOYAmt0990373
IRS990/TotalAssetsGrp/BOYAmt0479524
IRS990/TotalAssetsGrp/EOYAmt0990373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01169218
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665192
IRS990/TotalLiabilitiesEOYAmt0885689
IRS990/TotalLiabilitiesGrp/BOYAmt0665192
IRS990/TotalLiabilitiesGrp/EOYAmt0885689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-185668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104684
IRS990/TotalOtherCompensationAmt018333
IRS990/TotalProgramServiceExpensesAmt0732911
IRS990/TotalReportableCompFromOrgAmt0135960
IRS990/TotalRevenueGrp/ExclusionAmt090804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0668
IRS990/TravelGrp/ProgramServicesAmt020570
IRS990/TravelGrp/TotalAmt021238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06541 16th Ave S
IRS990/USAddress/CityNm0Richfield
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055423
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,373
Liabilities
$885,689
Net assets
$104,684
Revenue
$1,260,022
Expenses
$969,670
Net income
$290,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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