Civic Intelligence

Hiawatha Abc

990 • Fiscal year 2022 • EIN 61-1778954

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

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

(612) 455-4004

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.69x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,568,908

Up $18,865 (+0.1%) from 2021

Net Assets

Up

-$2,149,830

Up $277,134 (+11%) from 2021

Liabilities

Down

$21,718,738

Down $258,269 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$1,857,287

Up $529,872 (+40%) from 2021

Expenses

Up

$1,580,153

Up $52,212 (+3.4%) from 2021

Net Income

Up

$277,134

Up $477,660 (+238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2022

Assets$19,568,908
Liabilities$21,718,738
Net Assets-$2,149,830
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$1,857,287
Expenses$1,580,153
Net Income$277,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$6,051,337
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.

To purchase, own, and/or construct a public schoolhouse, for lease to the school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,201,275$12,530,391▼ $4,670,884
Savings and Temporary Cash Investments$2,267,895$6,957,644▲ $4,689,749
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-737,849$-865,452▼ $127,603
Cap Stk Tr Prin Current Funds$-1,689,115$-1,284,378▲ $404,737
Total Assets$19,550,043$19,568,908▲ $18,865
Other Assets Total$80,873$80,873→ $0
Liabilities
Tax Exempt Bond Liabilities$21,002,021$20,743,963▼ $258,058
Accounts Payable and Accrued Expenses$12,050$522,229▲ $510,179
Other Liabilities$962,936$452,546▼ $510,390
Total Liabilities$21,977,007$21,718,738▼ $258,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,426,964$-2,149,830▲ $277,134
Total Liabilities and Net Assets / Fund Balance$19,550,043$19,568,908▲ $18,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,501,391$2,639,128$14,140,519
Land$1,029,000-$1,029,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John WodeleChair
Jim BartholomewSecretary
Alberto MonserrateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,525,700
Investment Income
$331,587
Other Revenue
$0
Change in Net Assets
$277,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,587
Revenue Not Reported on Financial Statements
$1,525,700
Revenue Not Reported on Form 990
$30,077,932
Other Revenue Adjustments
$1,525,700
Total Revenue per Audited Statements
$30,409,519
Total Revenue per Form 990
$1,857,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,153
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$975,642--$975,642
Depreciation Depletion$473,776$3,058-$476,834
Fees for Services Other$51,066--$51,066
Fees for Services Accounting$17,108--$17,108
Other Expenses$6,544--$6,544
Insurance$6,298--$6,298
Office Expenses$5,399--$5,399
Total Functional Expenses$1,577,095$3,058$0$1,580,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,633,703
Expenses Not Reported on Form 990$29,053,550
Expenses per Audited Statements$1,580,153
Total Expenses per Form 990$1,580,153
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 Hiawatha Academies$452,546

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,811,725--$425,400

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
No
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

“Hiawatha academies is the sole member.”

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

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

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

“The articles of incorporation shall not be amended without written consent of the sole member, hiawatha academies.”

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

“The organization does not have committees that have the authority to act on behalf of the board of directors.”

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

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

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 STREET, MINNEAPOLIS, MN 55407

Signing Officer

Name
John Wodele
Title
Board Chair
Phone
6124554004
Signed
2023-04-27
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
3

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The school is also exempt from minnesota franchise or income tax. The school is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The school has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hiawatha academies revenues 30,062,092. Hiawatha collegiate high school abc revenues 15,840.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT 1,525,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hiawatha academies expenses less rent 27,391,875. Hiawatha collegiate high school abc 1,661,675.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/LandGrp/BookValueAmt01029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01029000
IRS990ScheduleD/OtherExpensesIncludedAmt029053550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HIAWATHA ACADEMIES
IRS990ScheduleD/OtherRevenueAmt030077932
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01525700
IRS990ScheduleD/RevenueNotReportedAmt030077932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01525700
IRS990ScheduleD/RevenueSubtotalAmt0331587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE SCHOOL IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THE SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HIAWATHA ACADEMIES REVENUES 30,062,092. HIAWATHA COLLEGIATE HIGH SCHOOL ABC REVENUES 15,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT 1,525,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HIAWATHA ACADEMIES EXPENSES LESS RENT 27,391,875. HIAWATHA COLLEGIATE HIGH SCHOOL ABC 1,661,675.
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/TotalBookValueLandBuildingsAmt012530391
IRS990ScheduleD/TotalExpensesPerForm990Amt01580153
IRS990ScheduleD/TotalLiabilityAmt0452546
IRS990ScheduleD/TotalRevenuePerForm990Amt01857287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030409519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030633703
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CITY OF MINNEAPOLIS DATE THE REBATE COMPUTATION WAS PERFORMED: 10/13/2022
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/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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt019977029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01409296
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0425400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt021811725
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIAWATHA ACADEMIES IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, HIAWATHA ACADEMIES, HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION SHALL NOT BE AMENDED WITHOUT WRITTEN CONSENT OF THE SOLE MEMBER, HIAWATHA ACADEMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO APPROVAL AND SIGNATURE.
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 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIAWATHA ACADEMIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIAWATHA ACADEMIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIAWATHA COLLEGIATE HIGH SCHOOL ABC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204798683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611821508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD AND LEASE SCHOOL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01611 E 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11611 E 46TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
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/BOYAmt021002021
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt020743963
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019550043
IRS990/TotalAssetsEOYAmt019568908
IRS990/TotalAssetsGrp/BOYAmt019550043
IRS990/TotalAssetsGrp/EOYAmt019568908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021977007
IRS990/TotalLiabilitiesEOYAmt021718738
IRS990/TotalLiabilitiesGrp/BOYAmt021977007
IRS990/TotalLiabilitiesGrp/EOYAmt021718738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2426964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2149830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01577095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,568,908
Liabilities
$21,718,738
Net assets
-$2,149,830
Revenue
$1,857,287
Expenses
$1,580,153
Net income
$277,134
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