Civic Intelligence

Urban Squash Twin Cities

990 • Fiscal year 2015 • EIN 51-0607378

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileBEYONDWALLSSQUASH.ORG
123 Harvard Street SE No 144Minneapolis, MN 55405

(612) 624-1810

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,688

Up $3,476 (+2.4%) from 2014

Net Assets

Up

$149,688

Up $3,476 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$244,304

Up $86,011 (+54%) from 2014

Expenses

Up

$240,828

Up $55,937 (+30%) from 2014

Net Income

Up

$3,476

Up $30,074 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $8,000Liabilities 2010: $02010Assets 2011: $156,298Liabilities 2011: $02011Assets 2012: $159,997Liabilities 2012: $0Net Assets 2012: $159,9972012Assets 2013: $172,810Liabilities 2013: $0Net Assets 2013: $172,8102013Assets 2014: $146,212Liabilities 2014: $0Net Assets 2014: $146,2122014Assets 2015: $149,688Liabilities 2015: $0Net Assets 2015: $149,6882015Assets 2016: $127,500Liabilities 2016: $2,354Net Assets 2016: $125,1462016Assets 2017: $126,624Liabilities 2017: $1,208Net Assets 2017: $125,4162017Assets 2018: $139,314Liabilities 2018: $6,360Net Assets 2018: $132,9542018Assets 2019: $86,687Liabilities 2019: $361Net Assets 2019: $86,3262019Assets 2020: $62,053Liabilities 2020: $1,525Net Assets 2020: $60,5282020Assets 2021: $228,422Liabilities 2021: $798Net Assets 2021: $227,6242021Assets 2022: $259,524Liabilities 2022: $2,768Net Assets 2022: $256,7562022Assets 2023: $265,532Liabilities 2023: $4,065Net Assets 2023: $261,4672023Assets 2024: $214,172Liabilities 2024: $5,090Net Assets 2024: $209,0822024

Highlighted filing

2015

Assets$149,688
Liabilities$0
Net Assets$149,688
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2010: $8,000Expenses 2010: $7,790Net Income 2010: $2102010Revenue 2011: $157,300Expenses 2011: $1,002Net Income 2011: $156,2982011Revenue 2012: $138,726Expenses 2012: $135,027Net Income 2012: $3,6992012Expenses 2013: $170,1282013Revenue 2014: $158,293Expenses 2014: $184,891Net Income 2014: -$26,5982014Revenue 2015: $244,304Expenses 2015: $240,828Net Income 2015: $3,4762015Revenue 2016: $234,988Expenses 2016: $271,087Net Income 2016: -$36,0992016Revenue 2017: $294,062Expenses 2017: $293,792Net Income 2017: $2702017Revenue 2018: $316,467Expenses 2018: $308,929Net Income 2018: $7,5382018Revenue 2019: $305,195Expenses 2019: $351,823Net Income 2019: -$46,6282019Revenue 2020: $247,954Expenses 2020: $273,752Net Income 2020: -$25,7982020Revenue 2021: $231,670Expenses 2021: $64,574Net Income 2021: $167,0962021Revenue 2022: $322,431Expenses 2022: $293,299Net Income 2022: $29,1322022Revenue 2023: $316,723Expenses 2023: $312,012Net Income 2023: $4,7112023Revenue 2024: $227,290Expenses 2024: $279,675Net Income 2024: -$52,3852024

Highlighted filing

2015

Revenue$244,304
Expenses$240,828
Net Income$3,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$306,620
Mission and Program Overview

Mission

The key purpose of Beyond Walls is to develop an intensive program that combines squash playing, academic tutoring, and community service, in a manner that successfully transforms the lives of a select group of underserved youth in the Twin Cities. By working with a group of students beginning in sixth grade and continuing through high school, we will create outcomes and opportunities that would otherwise not be achievable. These outcomes include the assurance of high school graduation and post secondary matriculation and completion. We also strive to create significant personal development in each program participant that will positively contribute to his or her future.

The key purpose of the organization is to develop an intensive program that combines squash playing, academic tutoring, and community service, in a manner that successfully transforms the lives of a select group of underserved youth in the twin cities. By working with a group of students beginning in sixth grade and continuing through high school, we will create outcomes and opportunities that would otherwise not be achievable. These outcomes include the assurance of high school graduation and post secondary matriculation and completion. We also strive to create significant personal development in each program participant that will positively contribute to his or her future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,859$91,534▲ $35,675
Savings and Temporary Cash Investments$80,032$50,499▼ $29,533
Land, Buildings, and Equipment, Net$9,033$5,183▼ $3,850
Prepaid Expenses and Deferred Charges$0$2,472▲ $2,472
Total Assets$146,212$149,688▲ $3,476
Other Assets Total$1,288$0▼ $1,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,212$142,172▼ $4,040
Temporarily Rstr Net Assets$0$7,516▲ $7,516
Total Net Assets Fund Balance$146,212$149,688▲ $3,476
Total Liabilities and Net Assets / Fund Balance$146,212$149,688▲ $3,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,183$14,700$19,883
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jazmin DanielsonExecutive DirectorFT$68,000$5,000$73,000

Board Members and Trustees

NameTitle
Rob HenselChair
Allison GageDirector
Glenn BaronDirector
Jill HarmonDirector
Karen VanDerBoschDirector
Kumar DasaniDirector
Pete JacksonDirector
Phil AhernDirector
Vinh ChungDirector
Matt SturgisSecretary
Frank FairmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,439
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$-49,615
All Other Contributions
$217,269
Change in Net Assets
$3,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,467
Other Expenses$78,061
Total Fundraising Expense$4,798
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$13,600$3,400$73,000
Other Salaries and Wages$49,383$8,714-$58,097
Travel$26,552$14-$26,566
Payroll Taxes$16,646$3,641$520$20,807
Occupancy$10,200$1,800-$12,000
Other Employee Benefits$9,563--$9,563
Office Expenses$3,636$2,299$446$6,381
Insurance$5,055--$5,055
Fees for Services Accounting-$4,659-$4,659
Depreciation Depletion$3,970--$3,970
All Other Expenses$2,527$492-$3,019
Advertising$690$1,610-$2,300
Fees for Services Other$736$300$432$1,468
Other Expenses$1,408--$1,408
Grants to Domestic Individuals$1,300--$1,300
Conferences and Meetings-$1,217-$1,217
Total Functional Expenses$197,684$38,346$4,798$240,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,316
Fundraising Gross Income$12,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indian Summer$88,281$12,111$3,813$8,298
Total Events$88,281$12,111$62,316$-50,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two board members (J. Harmon and F. Fairman) are married.”

Form 990, Part VI, Section B, line 11

“The executive director reviews the 990 before filing.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Squash Twin Cities
EIN
51-0607378
Phone
6126241810
Address
123 Harvard Street SE No 144, Minneapolis, MN 55405

Signing Officer

Name
Jazmin Danielson
Title
Executive Director
Phone
6126241810
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jazmin Danielson
Formed
2007
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
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IRS990/ActivityOrMissionDesc0THE KEY PURPOSE OF THE ORGANIZATION IS TO DEVELOP AN INTENSIVE PROGRAM THAT COMBINES SQUASH PLAYING, ACADEMIC TUTORING, AND COMMUNITY SERVICE, IN A MANNER THAT SUCCESSFULLY TRANSFORMS THE LIVES OF A SELECT GROUP OF UNDERSERVED YOUTH IN THE TWIN CITIES. BY WORKING WITH A GROUP OF STUDENTS BEGINNING IN SIXTH GRADE AND CONTINUING THROUGH HIGH SCHOOL, WE WILL CREATE OUTCOMES AND OPPORTUNITIES THAT WOULD OTHERWISE NOT BE ACHIEVABLE. THESE OUTCOMES INCLUDE THE ASSURANCE OF HIGH SCHOOL GRADUATION AND POST SECONDARY MATRICULATION AND COMPLETION. WE ALSO STRIVE TO CREATE SIGNIFICANT PERSONAL DEVELOPMENT IN EACH PROGRAM PARTICIPANT THAT WILL POSITIVELY CONTRIBUTE TO HIS OR HER FUTURE.
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IRS990/Desc0Beyond Walls students attend 3 program days each week. Monday through Thursday, each school's group attends two sessions, on alternate days. Each session consists of approximately 90 minutes of squash and physical training, and 90 minutes of academic work related to their school program. All programs operate out of the University of Minnesota's Rec Center.On Saturdays, students attend USTC programs, and the time is split between a squash practice and USTC's Literacy Program. Similar to the weekdays, each part of the session runs for 90 minutes, with a full Saturday lasting for 3 hours. Additionally, summer programs including squash, camps, and other enrichment activities are incorporated to continue our students' progression outside of the academic year.Students spend half of each weekday session focusing on improving their academic performance. Working with trained tutors, students complete homework assignments, enrichment activities, and may receive one-to-one instruction on challenging concepts related to their school programs. Students are accepted into Beyond Walls regardless of their academic ability, and must simply commit to working each day to make individual progress.Beyond Walls participants play squash three times each week. Squash practices include drills, strategy work, match play, and fitness activities. Students train with the goal of competing in regional and national tournaments, and are given the opportunity to do so throughout the year.In addition to the scheduled sessions Monday-Thursday and Saturday, students participate in community service projects. Based on a trimester theme, students may choose to work with the elderly or the homeless, to prepare blankets for an animal shelter, to raise money for Breast Cancer, to clean up a garden, or the like. Community Service themes are generated by the students, and are ongoing throughout the year. Families and community members are encouraged to participate in Beyond Walls' community service projects.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Baron
IRS990/Form990PartVIISectionAGrp/PersonNm11Jazmin Danielson
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IRS990/MissionDesc0The key purpose of Beyond Walls is to develop an intensive program that combines squash playing, academic tutoring, and community service, in a manner that successfully transforms the lives of a select group of underserved youth in the Twin Cities. By working with a group of students beginning in sixth grade and continuing through high school, we will create outcomes and opportunities that would otherwise not be achievable. These outcomes include the assurance of high school graduation and post secondary matriculation and completion. We also strive to create significant personal development in each program participant that will positively contribute to his or her future.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OfficeExpensesGrp/ProgramServicesAmt03636
IRS990/OfficeExpensesGrp/TotalAmt06381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01288
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09563
IRS990/OtherExpensesGrp/Desc0SNACKS
IRS990/OtherExpensesGrp/Desc1SQUASH EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt05798
IRS990/OtherExpensesGrp/ProgramServicesAmt12670
IRS990/OtherExpensesGrp/ProgramServicesAmt21550
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt05798
IRS990/OtherExpensesGrp/TotalAmt12670
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherExpensesGrp/TotalAmt31408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590
IRS990/OtherRevenueTotalAmt0590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049383
IRS990/OtherSalariesAndWagesGrp/TotalAmt058097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt016646
IRS990/PayrollTaxesGrp/TotalAmt020807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02472
IRS990/PrincipalOfficerNm0Jazmin Danielson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0864
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075107
IRS990/PYOtherRevenueAmt0-35979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26598
IRS990/PYSalariesCompEmpBnftPaidAmt0108920
IRS990/PYTotalExpensesAmt0184891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03476
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportPY170Pct00.72210
IRS990ScheduleA/PublicSupportTotal170Amt0796264
IRS990ScheduleA/SubstantialContributorsTotAmt0186929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983193
IRS990ScheduleA/TotalSupportAmt0997617
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/OtherLandBuildingsGrp/BookValueAmt05183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt039729
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt039729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Indian Summer
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members (J. Harmon and F. Fairman) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07516
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146212
IRS990/TotalAssetsEOYAmt0149688
IRS990/TotalAssetsGrp/BOYAmt0146212
IRS990/TotalAssetsGrp/EOYAmt0149688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293439
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149688
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0197684
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt0-49725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,688
Liabilities
$0
Net assets
$149,688
Revenue
$244,304
Expenses
$240,828
Net income
$3,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.27$2.80$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.61$3.17$3.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$3.22$2.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$2.32$0.65$1.67
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$2.48$2.74$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$3.05$3.52$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$3.16$3.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$2.94$2.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$2.35$2.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.44$2.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.58$1.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.39$1.35$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.57$0.01$1.56
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.08$0.00