Civic Intelligence

North Metro Flex Academy

990 • Fiscal year 2019 • EIN 47-3674368

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization Profilenorthmetroflex.com
2350 Helen StreetNorth St Paul, MN 55109

(612) 900-4435

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

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

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

45th percentile

$49,575

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,046,068

Up $353,222 (+13%) from 2018

Net Assets

Up

-$1,891,834

Up $95,450 (+4.8%) from 2018

Liabilities

Up

$4,937,902

Up $257,772 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$3,551,777

Up $294,549 (+9.0%) from 2018

Expenses

Down

$3,456,327

Down $349,922 (-9.2%) from 2018

Net Income

Up

$95,450

Up $644,471 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $456,964Liabilities 2017: $1,895,227Net Assets 2017: -$1,438,2632017Assets 2018: $2,692,846Liabilities 2018: $4,680,130Net Assets 2018: -$1,987,2842018Assets 2019: $3,046,068Liabilities 2019: $4,937,902Net Assets 2019: -$1,891,8342019Assets 2020: $2,512,307Liabilities 2020: $4,809,734Net Assets 2020: -$2,297,4272020Assets 2021: $2,256,134Liabilities 2021: $4,702,138Net Assets 2021: -$2,446,0042021Assets 2022: $2,854,068Liabilities 2022: $4,930,902Net Assets 2022: -$2,076,8342022Assets 2023: $2,306,897Liabilities 2023: $3,884,703Net Assets 2023: -$1,577,8062023Assets 2024: $1,714,954Liabilities 2024: $3,173,841Net Assets 2024: -$1,458,8872024

Highlighted filing

2019

Assets$3,046,068
Liabilities$4,937,902
Net Assets-$1,891,834
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,329,653Expenses 2017: $3,767,916Net Income 2017: -$1,438,2632017Revenue 2018: $3,257,228Expenses 2018: $3,806,249Net Income 2018: -$549,0212018Revenue 2019: $3,551,777Expenses 2019: $3,456,327Net Income 2019: $95,4502019Revenue 2020: $3,645,592Expenses 2020: $4,051,185Net Income 2020: -$405,5932020Revenue 2021: $3,920,977Expenses 2021: $4,069,554Net Income 2021: -$148,5772021Revenue 2022: $4,276,276Expenses 2022: $3,907,106Net Income 2022: $369,1702022Revenue 2023: $4,109,981Expenses 2023: $3,610,953Net Income 2023: $499,0282023Revenue 2024: $3,766,684Expenses 2024: $3,647,765Net Income 2024: $118,9192024

Highlighted filing

2019

Revenue$3,551,777
Expenses$3,456,327
Net Income$95,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,551,777
Mission and Program Overview

Mission

North Metro Flex Academy's mission is to prepare a diverse community of elementary and middle school students to be successful in high school, college and in their chosen vocation through a flexible, individualized learning experience that develops analytical, compassionate, disciplined and self-directed learners.

North Metro Flex Academy's vision is to create a high-performing and innovative school that will produce graduates capable of exemplary levels of higher order thinking and student achievement, as well as prepare students for any post-secondary opportunity they may wish to pursue. Our school will be a place where all students will have access to exceptional curriculum, tools, and teaching to maximize their success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$432,100$319,822▼ $112,278
Land, Buildings, and Equipment, Net$27,388$37,150▲ $9,762
Cash and Non-Interest-Bearing Accounts$68,399$35,268▼ $33,131
Prepaid Expenses and Deferred Charges$7,394$21,772▲ $14,378
Accounts Receivable$10,025--
Total Assets$2,692,846$3,046,068▲ $353,222
Other Assets Total$2,147,540$2,632,056▲ $484,516
Liabilities
Other Liabilities$2,626,132$3,066,298▲ $440,166
Mortgage Notes Payable Secured by Investment Property$1,511,577$1,511,577→ $0
Accounts Payable and Accrued Expenses$542,421$360,027▼ $182,394
Total Liabilities$4,680,130$4,937,902▲ $257,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,370$106,667▲ $60,297
Unrestricted Net Assets$-2,033,654$-1,998,501▲ $35,153
Total Net Assets Fund Balance$-1,987,284$-1,891,834▲ $95,450
Total Liabilities and Net Assets / Fund Balance$2,692,846$3,046,068▲ $353,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,994$10,047$29,041
Leasehold Improvements$18,156$4,586$22,742
Other Assets Org$2,632,056--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyatt McMullenDirector/TeacherFT$40,400$9,175$49,575
Ember RussellSecretary/TeacherFT$38,020$8,964$46,984

Board Members and Trustees

NameTitle
Pam AlbrechtBoard Chair
Deonta El-ShabazzDirector
Therese PrivettePrincipal
Mike LearyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ACCEL SchoolsManagement Services1650 Tysons Blvd Suite 630, McLean, VA 22102$710,894
Blue Bell EnterprisesFood Service1415 Mendota Heights Road, Mendota Heights, MN 55120$124,343
Minnehaha TransportationStudent Transportation2507 Walnut Street, Roseville, MN 55113$105,807
Revenue and Support

Revenue Composition

Contributions and Grants
$3,543,959
Program Service Revenue
$7,749
Investment Income
$69
Other Revenue
$0
All Other Contributions
$21,999
Change in Net Assets
$95,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,551,777
Total Revenue per Form 990
$3,551,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,778,639
Salaries, Compensation, and Employee Benefits$1,677,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,779$22,805-$1,274,584
Occupancy$1,110,109--$1,110,109
Fees for Services Other$146,579--$146,579
Pension Plan Contributions$115,967$890-$116,857
Other Employee Benefits$101,095$5,972-$107,067
Payroll Taxes$99,450$905-$100,355
Current Officers, Directors, Trustees, and Key Employees$78,825--$78,825
Interest$59,545--$59,545
Office Expenses$44,662$12,412-$57,074
Travel$43,002--$43,002
Information Technology$30,849--$30,849
Conferences and Meetings$7,549--$7,549
Depreciation Depletion$7,232--$7,232
Insurance$6,681--$6,681
Other Expenses$20,374$243-$243
All Other Expenses$181--$181
Total Functional Expenses$3,392,502$63,825$0$3,456,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,456,327
Total Expenses per Audited Statements$3,456,327
Total Expenses per Form 990$3,456,327
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
Deferred Inflows - Pension Resources$1,829,402
Pension Liability$1,236,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organziation delegates management duties to a third party, whom is supervised by the board of directors.”

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

“The 990 is distributed to all board members to review before filing.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“The board of directors review and approval all compensation for management and employees.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Metro Flex Academy
EIN
47-3674368
Phone
6129004435
Address
2350 Helen Street, North St Paul, MN 55109

Signing Officer

Name
Pam Albrecht
Title
Board Chair
Phone
6129004435
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Albrecht
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
71
Volunteers
6

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes the responsibility 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, 2019, 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 closed. No returns are currently under examination in any tax jurisdiction.”

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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/Desc0Our mission is to prepare a diverse community of elementary and middle school students to be successful in high school, college and in their chosen vocation through a flexible, individualized learning experience that develops analytical, compassionate, disciplined and self-directed learners. North Metro Flex grew by 26 students to 225 students served during the year. The school has increased the population served.
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IRS990/PayrollTaxesGrp/TotalAmt0100355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115967
IRS990/PensionPlanContributionsGrp/TotalAmt0116857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021772
IRS990/PrincipalOfficerNm0Pam Albrecht
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03250401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01861913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06827
IRS990/PYRevenuesLessExpensesAmt0-549021
IRS990/PYSalariesCompEmpBnftPaidAmt01944336
IRS990/PYTotalExpensesAmt03806249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07749
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/BookValueAmt018994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03456327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02632056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01829402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11236896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03551777
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, 2019, 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 closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02632056
IRS990ScheduleD/TotalExpensesPerForm990Amt03456327
IRS990ScheduleD/TotalLiabilityAmt03066298
IRS990ScheduleD/TotalRevenuePerForm990Amt03551777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03551777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03456327
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is communicated in all solicitation and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives assistance from federal and state sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organziation delegates management duties to a third party, whom is supervised by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is distributed to all board members to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review and approval all compensation for management and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors assumes the responsibility of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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/TemporarilyRstrNetAssetsGrp/BOYAmt046370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02692846
IRS990/TotalAssetsEOYAmt03046068
IRS990/TotalAssetsGrp/BOYAmt02692846
IRS990/TotalAssetsGrp/EOYAmt03046068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03543959
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03392502
IRS990/TotalFunctionalExpensesGrp/TotalAmt03456327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04680130
IRS990/TotalLiabilitiesEOYAmt04937902
IRS990/TotalLiabilitiesGrp/BOYAmt04680130
IRS990/TotalLiabilitiesGrp/EOYAmt04937902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1987284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1891834
IRS990/TotalOtherCompensationAmt018139
IRS990/TotalProgramServiceExpensesAmt03392502
IRS990/TotalProgramServiceRevenueAmt07749
IRS990/TotalReportableCompFromOrgAmt078420
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03551777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02692846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03046068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043002
IRS990/TravelGrp/TotalAmt043002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2033654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1998501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 Helen Street
IRS990/USAddress/CityNm0North St Paul

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,068
Liabilities
$4,937,902
Net assets
-$1,891,834
Revenue
$3,551,777
Expenses
$3,456,327
Net income
$95,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$3.17$1.46$3.77$3.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.31$3.88$1.58$4.11$3.61$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.85$4.93$2.08$4.28$3.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.26$4.70$2.45$3.92$4.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.51$4.81$2.30$3.65$4.05$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.05$4.94$1.89$3.55$3.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$4.68$1.99$3.26$3.81$0.55
2017Summary only. Only limited summary data is available for this year.$0.46$1.90$1.44$2.33$3.77$1.44