Civic Intelligence

Tcaabc

990 • Fiscal year 2022 • EIN 47-2817284

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Organization ProfileTWINCITIESACADEMY.ORG
690 Birmingham StreetSt Paul, MN 55106

(651) 205-4797

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,681,237

Down $229,809 (-1.5%) from 2021

Net Assets

Down

-$1,236,879

Down $6,328 (-0.5%) from 2021

Liabilities

Down

$15,918,116

Down $223,481 (-1.4%) from 2021

Revenue And Expenses

Revenue

Up

$1,115,024

Up $1,102 (+0.1%) from 2021

Expenses

Down

$1,121,352

Down $10,675 (-0.9%) from 2021

Net Income

Up

-$6,328

Up $11,777 (+65%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $680,702Liabilities 2015: $684,284Net Assets 2015: -$3,5822015Assets 2016: $18,838,829Liabilities 2016: $20,226,743Net Assets 2016: -$1,387,9142016Assets 2017: $15,808,051Liabilities 2017: $16,953,801Net Assets 2017: -$1,145,7502017Assets 2018: $15,535,957Liabilities 2018: $16,732,333Net Assets 2018: -$1,196,3762018Assets 2019: $15,367,827Liabilities 2019: $16,580,895Net Assets 2019: -$1,213,0682019Assets 2020: $15,123,938Liabilities 2020: $16,336,384Net Assets 2020: -$1,212,4462020Assets 2021: $14,911,046Liabilities 2021: $16,141,597Net Assets 2021: -$1,230,5512021Assets 2022: $14,681,237Liabilities 2022: $15,918,116Net Assets 2022: -$1,236,8792022Assets 2023: $14,547,935Liabilities 2023: $15,745,862Net Assets 2023: -$1,197,9272023Assets 2024: $14,357,202Liabilities 2024: $15,482,453Net Assets 2024: -$1,125,2512024Assets 2025: $14,193,867Liabilities 2025: $15,243,929Net Assets 2025: -$1,050,0622025

Highlighted filing

2022

Assets$14,681,237
Liabilities$15,918,116
Net Assets-$1,236,879
Open 2022 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $0Expenses 2015: $3,582Net Income 2015: -$3,5822015Revenue 2016: $108,940Expenses 2016: $1,493,272Net Income 2016: -$1,384,3322016Revenue 2017: $1,463,668Expenses 2017: $1,221,504Net Income 2017: $242,1642017Revenue 2018: $1,099,576Expenses 2018: $1,150,202Net Income 2018: -$50,6262018Revenue 2019: $1,270,427Expenses 2019: $1,287,119Net Income 2019: -$16,6922019Revenue 2020: $1,128,171Expenses 2020: $1,127,549Net Income 2020: $6222020Revenue 2021: $1,113,922Expenses 2021: $1,132,027Net Income 2021: -$18,1052021Revenue 2022: $1,115,024Expenses 2022: $1,121,352Net Income 2022: -$6,3282022Revenue 2023: $1,156,032Expenses 2023: $1,117,080Net Income 2023: $38,9522023Revenue 2024: $1,191,623Expenses 2024: $1,118,947Net Income 2024: $72,6762024Revenue 2025: $1,183,736Expenses 2025: $1,108,547Net Income 2025: $75,1892025

Highlighted filing

2022

Revenue$1,115,024
Expenses$1,121,352
Net Income-$6,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,115,024
Mission and Program Overview

Mission

The entity is constructing facility space for the related organization Twin Cities Academy High School.

To provide an educational facility for a charter school to rent or lease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,119,343$12,851,694▼ $267,649
Savings and Temporary Cash Investments$1,783,660$1,819,258▲ $35,598
Cap Stk Tr Prin Current Funds$746,568$788,355▲ $41,787
Cash and Non-Interest-Bearing Accounts$8,043$10,285▲ $2,242
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,977,119$-2,025,234▼ $48,115
Total Assets$14,911,046$14,681,237▼ $229,809
Liabilities
Tax Exempt Bond Liabilities$15,096,462$14,876,928▼ $219,534
Other Liabilities$1,045,135$656,018▼ $389,117
Accounts Payable and Accrued Expenses-$385,170-
Total Liabilities$16,141,597$15,918,116▼ $223,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,230,551$-1,236,879▼ $6,328
Total Liabilities and Net Assets / Fund Balance$14,911,046$14,681,237▼ $229,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,726,694$1,597,851$13,324,545
Land$1,125,000-$1,125,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom EcksteinChair
John TuttleSecretary
Joel MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,635
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$-6,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$389
Revenue Not Reported on Financial Statements
$1,114,635
Revenue Not Reported on Form 990
$9,722,926
Other Revenue Adjustments
$1,114,635
Total Revenue per Audited Statements
$9,723,315
Total Revenue per Form 990
$1,115,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$770,614--$770,614
Depreciation Depletion$267,649--$267,649
Fees for Services Other$48,308--$48,308
Insurance$23,956--$23,956
Other Expenses$10,825--$10,825
Total Functional Expenses$1,121,352$0$0$1,121,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,763,099
Expenses Not Reported on Form 990$8,641,747
Expenses per Audited Statements$1,121,352
Total Expenses per Form 990$1,121,352
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Twin Cities Academy$656,018

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Paul Mn2015-07-30$15,518,707BUILD SCHOOLHOUSE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,518,707--$310,700

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is twin cities academy.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to remove or appoint directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The sole member may alter or repeal the bylaws of the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

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

“The 990 tax return is completed by the school's accountant and was reviewed by the board of directors. The board has granted authority to the president to review and sign the return prior to be submitted.”

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

“Conflict of interest forms are completed by each board member annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tcaabc
EIN
47-2817284
Phone
6512054797
Address
690 BIRMINGHAM STREET, ST PAUL, MN 55106

Signing Officer

Name
Tom Eckstein
Title
President
Phone
6512054797
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Eckstein
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The academy and the building company are subject to the recognition requirements for uncertain income tax positions as required by the financial accounting standards board accounting standards codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The academy and the building company have analyzed tax positions taken for filing with the irs and state jurisdiction where they operate. The academy and the building company believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation, or cash flows. Accordingly, the academy and the building company have not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at the current year-end. The academy and the building company are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Twin cities academy revenues 9,722,926.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT 1,114,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Twin cities academy expenses less rent 8,641,747.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY AND THE BUILDING COMPANY ARE SUBJECT TO THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY AND THE BUILDING COMPANY HAVE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND STATE JURISDICTION WHERE THEY OPERATE. THE ACADEMY AND THE BUILDING COMPANY BELIEVE THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THEIR RESPECTIVE FINANCIAL CONDITION, RESULTS OF OPERATION, OR CASH FLOWS. ACCORDINGLY, THE ACADEMY AND THE BUILDING COMPANY HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT THE CURRENT YEAR-END. THE ACADEMY AND THE BUILDING COMPANY ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TWIN CITIES ACADEMY REVENUES 9,722,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT 1,114,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TWIN CITIES ACADEMY EXPENSES LESS RENT 8,641,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012851694
IRS990ScheduleD/TotalExpensesPerForm990Amt01121352
IRS990ScheduleD/TotalLiabilityAmt0656018
IRS990ScheduleD/TotalRevenuePerForm990Amt01115024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09723315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09763099
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CITY OF ST PAUL, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/02/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-07-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0852297AY6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015518707
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF ST PAUL MN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILD SCHOOLHOUSE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt013500137
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0729795
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0978075
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0310700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt015518707
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS TWIN CITIES ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER MAY ALTER OR REPEAL THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 TAX RETURN IS COMPLETED BY THE SCHOOL'S ACCOUNTANT AND WAS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD HAS GRANTED AUTHORITY TO THE PRESIDENT TO REVIEW AND SIGN THE RETURN PRIOR TO BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWIN CITIES ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200257761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0690 BIRMINGHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt015096462
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt014876928
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014911046
IRS990/TotalAssetsEOYAmt014681237
IRS990/TotalAssetsGrp/BOYAmt014911046
IRS990/TotalAssetsGrp/EOYAmt014681237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121352
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016141597
IRS990/TotalLiabilitiesEOYAmt015918116
IRS990/TotalLiabilitiesGrp/BOYAmt016141597
IRS990/TotalLiabilitiesGrp/EOYAmt015918116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1230551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1236879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01121352
IRS990/TotalProgramServiceRevenueAmt01114635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01114635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014911046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014681237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 BIRMINGHAM STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,681,237
Liabilities
$15,918,116
Net assets
-$1,236,879
Revenue
$1,115,024
Expenses
$1,121,352
Net income
-$6,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$15.2$1.05$1.18$1.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$14.4$15.5$1.13$1.19$1.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.5$15.7$1.20$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$14.7$15.9$1.24$1.12$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$14.9$16.1$1.23$1.11$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$15.1$16.3$1.21$1.13$1.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$15.4$16.6$1.21$1.27$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.5$16.7$1.20$1.10$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.8$17.0$1.15$1.46$1.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$18.8$20.2$1.39$0.11$1.49$1.38
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$0.00$0.00$0.00