Civic Intelligence

Hiawatha Abc

990 • Fiscal year 2016 • EIN 61-1778954

Dec 14, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
1611 E 46th StMinneapolis, MN 55407

(612) 455-4004

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

86.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-428%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$21,317,432

No earlier filing loaded for comparison.

Net Assets

-$1,104,080

No earlier filing loaded for comparison.

Liabilities

$22,421,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$257,734

No earlier filing loaded for comparison.

Expenses

$1,361,814

No earlier filing loaded for comparison.

Net Income

-$1,104,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2016: $21,317,432Liabilities 2016: $22,421,512Net Assets 2016: -$1,104,0802016Assets 2017: $21,591,900Liabilities 2017: $22,868,198Net Assets 2017: -$1,276,2982017Assets 2018: $21,397,044Liabilities 2018: $22,953,600Net Assets 2018: -$1,556,5562018Assets 2019: $20,540,427Liabilities 2019: $22,469,989Net Assets 2019: -$1,929,5622019Assets 2020: $19,990,884Liabilities 2020: $22,217,322Net Assets 2020: -$2,226,4382020Assets 2021: $19,550,043Liabilities 2021: $21,977,007Net Assets 2021: -$2,426,9642021Assets 2022: $19,568,908Liabilities 2022: $21,718,738Net Assets 2022: -$2,149,8302022Assets 2023: $13,983,609Liabilities 2023: $16,903,461Net Assets 2023: -$2,919,8522023Assets 2024: $14,126,327Liabilities 2024: $17,206,526Net Assets 2024: -$3,080,1992024

Highlighted filing

2016

Assets$21,317,432
Liabilities$22,421,512
Net Assets-$1,104,080
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $257,734Expenses 2016: $1,361,814Net Income 2016: -$1,104,0802016Revenue 2017: $1,477,076Expenses 2017: $1,649,294Net Income 2017: -$172,2182017Revenue 2018: $1,739,572Expenses 2018: $2,019,830Net Income 2018: -$280,2582018Revenue 2019: $1,570,912Expenses 2019: $1,943,918Net Income 2019: -$373,0062019Revenue 2020: $1,358,174Expenses 2020: $1,655,050Net Income 2020: -$296,8762020Revenue 2021: $1,327,415Expenses 2021: $1,527,941Net Income 2021: -$200,5262021Revenue 2022: $1,857,287Expenses 2022: $1,580,153Net Income 2022: $277,1342022Revenue 2023: $1,267,481Expenses 2023: $2,037,503Net Income 2023: -$770,0222023Revenue 2024: $1,303,310Expenses 2024: $1,463,657Net Income 2024: -$160,3472024

Highlighted filing

2016

Revenue$257,734
Expenses$1,361,814
Net Income-$1,104,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 14, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$257,734
Mission and Program Overview

Mission

The organization's mission and sole purpose is to support hiawatha academies in particular to purchase, own, and/or construct a public schoolhouse, for lease to the school, on real estate owned by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$19,137,679▲ $19,137,679
Savings and Temporary Cash Investments-$1,888,448-
Receivable From Disqualified Prsn-$250,000-
Cash and Non-Interest-Bearing Accounts-$41,305-
Loans From Officers Directors-$7,600-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$-1,104,080▼ $1,104,080
Total Assets$0$21,317,432▲ $21,317,432
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,329,926-
Accounts Payable and Accrued Expenses-$83,986-
Total Liabilities$0$22,421,512▲ $22,421,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-1,104,080▼ $1,104,080
Total Liabilities and Net Assets / Fund Balance$0$21,317,432▲ $21,317,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,928,475$485,345$19,413,820
Equipment$209,204$7,214$216,418
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jim BartholomewPresident
John WodeleSecretary
Alberto MonserrateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,418
Program Service Revenue
$41,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,104,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$216,418Book Value
Total Noncash Contributions1$216,418-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,964
Grants and Similar Amounts Paid$212,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$572,419--$572,419
Depreciation Depletion$492,559--$492,559
Grants to Domestic Orgs$212,850--$212,850
Fees for Services Legal$55,000--$55,000
Interest$28,986--$28,986
Total Functional Expenses$1,361,814$0$0$1,361,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hiawatha AcademiesMinneapolis, MN501c3Interfund Transfer$212,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$250,000-
Loans from Officers, Directors, Trustees, and Key Employees-$7,600-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis2016-06-20$21,811,725CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,977,029--$425,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hiawatha academies is the sole member.”

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

“Hiawatha academies, as the sole member, appoints all board members.”

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

“There are no such committees.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by management and presented to the board of directors prior to appoval and signature.”

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

“Annually all board members of both hiawatha abc and hiawatha academies board is to sign the conflict of interest forms and are held on file at the school.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hiawatha Abc
EIN
61-1778954
Phone
6124554004
Address
1611 E 46TH ST, MINNEAPOLIS, MN 55407

Signing Officer

Name
John Wodele
Title
Secretary
Phone
6124554004
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wodele
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 443 raw XML fields

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL THE ACTIVITIES OF HIAWATHA ABC FURTHERED THE EXEMPT PURPOSE OF HIAWATHA ACADEMIES BY PROVIDING FACILITIES FOR THE SCHOOL TO OPERATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ACQUISITION OF FACILITIES IS AN INTEGRAL PART TO OPERATING THE SCHOOL AND WOULD HAVE BEEN NECESSARY REGARDLESS IF HIAWATHA ABC WERE INVOLVED.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055407
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-06-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005375
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum060375CAJ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt021811725
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF MINNEAPOLIS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL EXPENDITURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt019413821
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01409296
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0425400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019977029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt01409296
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HIAWATHA ACADEMIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0212850
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SUPPORTED ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0PAYMENT OF DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HIAWATHA ACADEMIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1HIAWATHA ACADEMIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTERFUND TRANSFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INTERFUND TRANSFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUPPORTED ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUPPORTED ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0257600
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOILER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0216418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIAWATHA ACADEMIES IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIAWATHA ACADEMIES, AS THE SOLE MEMBER, APPOINTS ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO APPOVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY ALL BOARD MEMBERS OF BOTH HIAWATHA ABC AND HIAWATHA ACADEMIES BOARD IS TO SIGN THE CONFLICT OF INTEREST FORMS AND ARE HELD ON FILE AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIAWATHA ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204798683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01611 E 46TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt021317432
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt021317432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022421512
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022421512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1104080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01361814
IRS990/TotalProgramServiceRevenueAmt041316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,317,432
Liabilities
$22,421,512
Net assets
-$1,104,080
Revenue
$257,734
Expenses
$1,361,814
Net income
-$1,104,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$17.2$3.08$1.30$1.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$14.0$16.9$2.92$1.27$2.04$0.77
2022Detailed filing. Detailed filing data is available for this year.$19.6$21.7$2.15$1.86$1.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$19.6$22.0$2.43$1.33$1.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$20.0$22.2$2.23$1.36$1.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$20.5$22.5$1.93$1.57$1.94$0.37
2018Detailed filing. Detailed filing data is available for this year.$21.4$23.0$1.56$1.74$2.02$0.28
2017Detailed filing. Detailed filing data is available for this year.$21.6$22.9$1.28$1.48$1.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$21.3$22.4$1.10$0.26$1.36$1.10