Civic Intelligence

Fit Academy

990 • Fiscal year 2020 • EIN 47-4006097

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

7200 147th Street WApple Valley, MN 55124

(952) 847-3798

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,483

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,301,985

Down $533,861 (-14%) from 2019

Net Assets

Down

-$73,456

Down $451,339 (-119%) from 2019

Liabilities

Down

$3,375,441

Down $82,522 (-2.4%) from 2019

Revenue

Down

$3,755,926

Down $184,425 (-4.7%) from 2019

Expenses

Up

$4,207,265

Up $540,908 (+15%) from 2019

Net Income

Down

-$451,339

Down $725,333 (-265%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $82,463Liabilities 2017: $51,031Net Assets 2017: $31,4322017Assets 2018: $991,073Liabilities 2018: $887,184Net Assets 2018: $103,8892018Assets 2019: $3,835,846Liabilities 2019: $3,457,963Net Assets 2019: $377,8832019Assets 2020: $3,301,985Liabilities 2020: $3,375,441Net Assets 2020: -$73,4562020Assets 2021: $3,420,661Liabilities 2021: $3,544,057Net Assets 2021: -$123,3962021Assets 2022: $5,343,445Liabilities 2022: $5,711,787Net Assets 2022: -$368,3422022Assets 2023: $9,756,945Liabilities 2023: $10,212,945Net Assets 2023: -$456,0002023Assets 2024: $8,668,515Liabilities 2024: $9,748,105Net Assets 2024: -$1,079,5902024Assets 2025: $8,967,209Liabilities 2025: $9,639,767Net Assets 2025: -$672,5582025

Highlighted filing

2020

Assets$3,301,985
Liabilities$3,375,441
Net Assets-$73,456

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $191,009Expenses 2017: $159,577Net Income 2017: $31,4322017Revenue 2018: $2,530,600Expenses 2018: $2,458,143Net Income 2018: $72,4572018Revenue 2019: $3,940,351Expenses 2019: $3,666,357Net Income 2019: $273,9942019Revenue 2020: $3,755,926Expenses 2020: $4,207,265Net Income 2020: -$451,3392020Revenue 2021: $4,405,584Expenses 2021: $4,455,524Net Income 2021: -$49,9402021Revenue 2022: $4,399,675Expenses 2022: $4,644,621Net Income 2022: -$244,9462022Revenue 2023: $5,697,829Expenses 2023: $5,785,487Net Income 2023: -$87,6582023Revenue 2024: $5,639,979Expenses 2024: $6,263,569Net Income 2024: -$623,5902024Revenue 2025: $6,861,214Expenses 2025: $6,434,524Net Income 2025: $426,6902025

Highlighted filing

2020

Revenue$3,755,926
Expenses$4,207,265
Net Income-$451,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$3,756,934
Mission and Program Overview

Mission

Fit academy believes students must have a healthy foundation to achieve academic excellence. Our mission is to provide a rigorous academic experience by offering a balanced approach to the mental, physical, and emotional development of our students.

The purpose of fit academy is to prepare the whole student for life. We believe our school empowers students to live fulfilling, responsible, and successful lives by purposefully integrating the three developmental areas of fitness, intellect, and teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$839,505--
Cash and Non-Interest-Bearing Accounts$96,311$284,691▲ $188,380
Land, Buildings, and Equipment, Net$207,536$177,958▼ $29,578
Pd in Cap Srpls Land Bldg Eqp Fund$207,536$177,958▼ $29,578
Prepaid Expenses and Deferred Charges$44,707$115,694▲ $70,987
Accounts Receivable$9,804$102,586▲ $92,782
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$170,347$-251,414▼ $421,761
Total Assets$3,835,846$3,301,985▼ $533,861
Other Assets Total$2,637,983$2,621,056▼ $16,927
Liabilities
Other Liabilities$2,432,095$2,769,977▲ $337,882
Unsecured Notes Loans Payable$470,977$372,700▼ $98,277
Accounts Payable and Accrued Expenses$554,790$229,670▼ $325,120
Deferred Revenue$101$3,094▲ $2,993
Total Liabilities$3,457,963$3,375,441▼ $82,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,883$-73,456▼ $451,339
Total Liabilities and Net Assets / Fund Balance$3,835,846$3,301,985▼ $533,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,664$66,579$229,243
Leasehold Improvements$15,294$4,851$20,145
Other Assets Org$2,621,056--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claud AllaireExecutive DirectorFT$95,658$8,825$104,483
Shannon BakerMemberFT$47,921$4,455$52,376

Board Members and Trustees

NameTitle
Jan MarkisonChair
Paul AndersonFormer Member
Sean AlterMember
Quinn BorgstromSecretary
Nancy SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collaborative Student Transportation OfTransportation ServicesPO BOX 9201, Minneapolis, MN 55480$207,221
Revenue and Support

Revenue Composition

Contributions and Grants
$3,712,618
Program Service Revenue
$43,270
Investment Income
$0
Other Revenue
$38
All Other Contributions
$11,635
Change in Net Assets
$-451,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,755,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,755,926
Total Revenue per Form 990
$3,755,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,769,484
Other Expenses$1,437,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,201$193,530-$1,763,731
Occupancy$551,586$68,032-$619,618
Pension Plan Contributions$451,356$49,549-$500,905
Fees for Services Other$262,871$17,404-$280,275
Other Employee Benefits$176,752$17,679-$194,431
Current Officers, Directors, Trustees, and Key Employees$166,712--$166,712
Payroll Taxes$129,131$14,574-$143,705
Fees for Services Accounting-$88,315-$88,315
Travel$69,973$105-$70,078
All Other Expenses$32,870$2,678-$35,548
Interest-$35,368-$35,368
Other Expenses$3,300$30,828-$34,128
Information Technology$33,629$214-$33,843
Depreciation Depletion$24,479$7,674-$32,153
Insurance-$10,188-$10,188
Office Expenses-$5,516-$5,516
Advertising-$4,441-$4,441
Fees for Services Legal-$1,694-$1,694
Total Functional Expenses$3,529,247$678,018$0$4,207,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,207,265
Total Expenses per Audited Statements$4,207,265
Total Expenses per Form 990$4,207,265
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
Net Pension Liability$1,654,460
Deferred Inflows - Pensions$1,115,517
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Current board members, staff members employed at the school, and all parents or legal guardians of children enrolled in the school are the voters eligible to elect members of the school's board of directors.

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

The members elect the board of directors.

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

A draft of the form 990 will be reviewed by the executive director and cfo. After revisions, a copy will be provided to each member of the board of directors for their review before the form is filed with the irs.

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

Board members annualy complete a conflict of interest statement, and conflicts, if any, are disclosed by members at the beginning of each meeting of the board.

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

A board committee reviews and recommends compensation each year.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fit Academy
EIN
47-4006097
Phone
9528473798
Address
7200 147TH STREET W, APPLE VALLEY, MN 55124

Signing Officer

Name
Claud Allaire
Title
Executive Director
Phone
9528473798
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claud Allaire
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
82
Volunteers
10

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provisions of the academy, all income and expenses attributable to the mission of the academy are tax exempt and accordingly no provisions or liability for income taxes have been made in the financial statements and contributions to the academy are tax deductible to donors as allowed by irs regulations. However, the academy is required to pay state and federal income taxes on unrelated business income. If the academy were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The academy is open subject to examination generally for three years after the filing date.

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IRS990/OtherExpensesGrp/TotalAmt0101242
IRS990/OtherExpensesGrp/TotalAmt146030
IRS990/OtherExpensesGrp/TotalAmt239344
IRS990/OtherExpensesGrp/TotalAmt334128
IRS990/OtherLiabilitiesGrp/BOYAmt02432095
IRS990/OtherLiabilitiesGrp/EOYAmt02769977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129131
IRS990/PayrollTaxesGrp/TotalAmt0143705
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0207536
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0177958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0451356
IRS990/PensionPlanContributionsGrp/TotalAmt0500905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0839505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115694
IRS990/PrincipalOfficerNm0CLAUD ALLAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03844510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02459
IRS990/PYOtherExpensesAmt01924340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093382
IRS990/PYRevenuesLessExpensesAmt0273994
IRS990/PYSalariesCompEmpBnftPaidAmt01742017
IRS990/PYTotalExpensesAmt03666357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03940351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-451339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04207265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02621056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01115517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11654460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03755926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISIONS OF THE ACADEMY, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ACADEMY ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ACADEMY IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ACADEMY WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ACADEMY IS OPEN SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02621056
IRS990ScheduleD/TotalExpensesPerForm990Amt04207265
IRS990ScheduleD/TotalLiabilityAmt02769977
IRS990ScheduleD/TotalRevenuePerForm990Amt03755926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03755926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04207265
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 AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD MEMBERS, STAFF MEMBERS EMPLOYED AT THE SCHOOL, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE THE VOTERS ELIGIBLE TO ELECT MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. AFTER REVISIONS, A COPY WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALY COMPLETE A CONFLICT OF INTEREST STATEMENT, AND CONFLICTS, IF ANY, ARE DISCLOSED BY MEMBERS AT THE BEGINNING OF EACH MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD COMMITTEE REVIEWS AND RECOMMENDS COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03835846
IRS990/TotalAssetsEOYAmt03301985
IRS990/TotalAssetsGrp/BOYAmt03835846
IRS990/TotalAssetsGrp/EOYAmt03301985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03712618
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03529247
IRS990/TotalFunctionalExpensesGrp/TotalAmt04207265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03457963
IRS990/TotalLiabilitiesEOYAmt03375441
IRS990/TotalLiabilitiesGrp/BOYAmt03457963
IRS990/TotalLiabilitiesGrp/EOYAmt03375441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73456
IRS990/TotalOtherCompensationAmt013280
IRS990/TotalProgramServiceExpensesAmt03529247
IRS990/TotalProgramServiceRevenueAmt043270
IRS990/TotalReportableCompFromOrgAmt0143579
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03755926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03835846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03301985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt069973
IRS990/TravelGrp/TotalAmt070078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0470977

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