Civic Intelligence

Oshki Ogimaag Charter School

990 • Fiscal year 2016 • EIN 80-0272550

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
73 Upper Road PO Box 320Grand Portage, MN 55605

(218) 475-2812

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,378

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$786,371

Up $32,738 (+4.3%) from 2015

Net Assets

Up

$192,234

Up $28,655 (+18%) from 2015

Liabilities

Up

$594,137

Up $4,083 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Down

$701,588

Down $160,829 (-19%) from 2015

Expenses

Down

$672,933

Down $20,524 (-3.0%) from 2015

Net Income

Down

$28,655

Down $140,305 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $261,814Liabilities 2010: $269,618Net Assets 2010: -$7,8042010Assets 2011: $304,106Liabilities 2011: $263,635Net Assets 2011: $40,4712011Assets 2012: $268,245Liabilities 2012: $226,324Net Assets 2012: $41,9212012Assets 2013: $534,169Liabilities 2013: $170,339Net Assets 2013: $363,8302013Assets 2014: $592,033Liabilities 2014: $175,998Net Assets 2014: $416,0352014Assets 2015: $753,633Liabilities 2015: $590,054Net Assets 2015: $163,5792015Assets 2016: $786,371Liabilities 2016: $594,137Net Assets 2016: $192,2342016Assets 2017: $1,402,677Liabilities 2017: $1,373,247Net Assets 2017: $29,4302017Assets 2018: $1,209,827Liabilities 2018: $1,288,305Net Assets 2018: -$78,4782018Assets 2019: $1,086,091Liabilities 2019: $1,023,793Net Assets 2019: $62,2982019Assets 2020: $911,794Liabilities 2020: $906,575Net Assets 2020: $5,2192020Assets 2021: $897,051Liabilities 2021: $784,119Net Assets 2021: $112,9322021Assets 2022: $1,067,873Liabilities 2022: $774,305Net Assets 2022: $293,5682022Assets 2023: $1,159,099Liabilities 2023: $648,339Net Assets 2023: $510,7602023Assets 2024: $1,054,836Liabilities 2024: $571,619Net Assets 2024: $483,2172024Assets 2025: $886,871Liabilities 2025: $584,663Net Assets 2025: $302,2082025

Highlighted filing

2016

Assets$786,371
Liabilities$594,137
Net Assets$192,234
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $781,5212010Revenue 2011: $661,118Expenses 2011: $612,843Net Income 2011: $48,2752011Expenses 2012: $640,2712012Expenses 2013: $700,6102013Revenue 2014: $752,934Expenses 2014: $700,729Net Income 2014: $52,2052014Revenue 2015: $862,417Expenses 2015: $693,457Net Income 2015: $168,9602015Revenue 2016: $701,588Expenses 2016: $672,933Net Income 2016: $28,6552016Revenue 2017: $644,803Expenses 2017: $807,607Net Income 2017: -$162,8042017Revenue 2018: $644,780Expenses 2018: $752,688Net Income 2018: -$107,9082018Revenue 2019: $684,804Expenses 2019: $544,028Net Income 2019: $140,7762019Revenue 2020: $632,671Expenses 2020: $689,750Net Income 2020: -$57,0792020Revenue 2021: $808,271Expenses 2021: $700,558Net Income 2021: $107,7132021Revenue 2022: $866,393Expenses 2022: $685,757Net Income 2022: $180,6362022Revenue 2023: $811,922Expenses 2023: $594,730Net Income 2023: $217,1922023Revenue 2024: $733,038Expenses 2024: $760,581Net Income 2024: -$27,5432024Revenue 2025: $679,781Expenses 2025: $860,790Net Income 2025: -$181,0092025

Highlighted filing

2016

Revenue$701,588
Expenses$672,933
Net Income$28,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$701,588
Mission and Program Overview

Mission

To create a learning environment of excellence based on traditional teachings. Prepare students to become lifelong learners that reach their full potential; preserve the anishinaabe language and culture; and contribute to the wellness of future generations.

Oshki ogimaag community school's mission is to create a k-6 learning environment of excellence based on traditional teachings. Rooted in the anishinaabe culture and language within a technological setting we will prepare students through hands on, community based projects to become lifelong learners that reach their personal and academic potential; preserve the anishinaabe language and culture; and contribute to the wellness of future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,291$307,800▲ $1,509
Cash and Non-Interest-Bearing Accounts$232,775$277,041▲ $44,266
Land, Buildings, and Equipment, Net$72,893$58,092▼ $14,801
Pledges and Grants Receivable$20,142$49,128▲ $28,986
Prepaid Expenses and Deferred Charges$14,678$1,820▼ $12,858
Inventories for Sale or Use$809$328▼ $481
Accounts Receivable$57$0▼ $57
Total Assets$753,633$786,371▲ $32,738
Other Assets Total$105,988$92,162▼ $13,826
Liabilities
Other Liabilities$529,118$515,536▼ $13,582
Accounts Payable and Accrued Expenses$60,936$78,601▲ $17,665
Total Liabilities$590,054$594,137▲ $4,083
Net Assets / Fund Balance
Unrestricted Net Assets$162,705$191,827▲ $29,122
Temporarily Rstr Net Assets$874$407▼ $467
Total Net Assets Fund Balance$163,579$192,234▲ $28,655
Total Liabilities and Net Assets / Fund Balance$753,633$786,371▲ $32,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,092$102,733$160,825
Other Assets Org$92,162--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna DeschampeDirectorFT$53,375$4,003$57,378
Keith BergeronChairpersonFT$37,646$6,718$44,364
Carmen KeyportBusiness ManagerFT$39,417$2,956$42,373

Board Members and Trustees

NameTitle
Leslie OlsonVice Chairperson
John MorrinMember
Timothy CochraneMember
Yvette IbrahimMember
Stacey SprySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,406
Program Service Revenue
$6,674
Investment Income
$1,508
Other Revenue
$0
All Other Contributions
$38,577
Change in Net Assets
$28,655

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$75,624Fair Market Value (FMV) of Rent
Other Non Cash Contri Table1$27,712Actual Donor Wages &
Other Non Cash Contri Table1$8,750Estimated Cost Per M
Total Noncash Contributions3$112,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,086
Total Revenue per Audited Statements
$813,674
Total Revenue per Form 990
$701,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,183
Other Expenses$171,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,911$49,956-$288,867
Current Officers, Directors, Trustees, and Key Employees$50,397$78,636-$129,033
Fees for Services Other$47,799$31,025-$78,824
Payroll Taxes$23,710$7,008-$30,718
Pension Plan Contributions$26,193$817-$27,010
Other Employee Benefits$18,307$7,248-$25,555
Depreciation Depletion$14,801--$14,801
Insurance-$11,278-$11,278
Occupancy$289$8,057-$8,346
Travel$1,931$681-$2,612
Other Expenses$15$2,360-$2,375
Total Functional Expenses$473,501$199,432$0$672,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,019
Expenses per Audited Statements$672,933
Total Expenses per Form 990$672,933
Expenses Not Reported on Form 990$112,086
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
Net Pension Liability$446,383
Deferred Inflows of Resources$69,153
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 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 B, Line 11

“Form 990, part vi, section b, line 11: the accountants prepare the 990 and present it to the board of directors, which, after discussion, approves and signs it.”

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

“Employees are required to disclose actual or potential conflicts or any relationship that my create the appearance of a conflict of interest to their supervisor, in writing, as soon as they become aware of the conflict. The executive director invesigates any conflicts and determine action warranted.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 18: the information is available to the public upon request at the organizations's physical location.”

Filing and Contact Details

Filer

Filer Name
Oshki Ogimaag Charter School
EIN
80-0272550
Phone
2184752812
Address
73 UPPER ROAD PO BOX 320, GRAND PORTAGE, MN 55605

Signing Officer

Name
Keith Bergeron
Title
Chairperson
Phone
2184752812
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bergeron
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
15

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
James Aylesworth
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 3,508. Management and general expenses 31,025. Fundraising expenses 0. Total expenses 34,533. Special education: program service expenses 44,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,291.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01820
IRS990/PrincipalOfficerNm0KEITH BERGERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt0197350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09227
IRS990/PYRevenuesLessExpensesAmt0168960
IRS990/PYSalariesCompEmpBnftPaidAmt0496107
IRS990/PYTotalExpensesAmt0693457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307800
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/DonatedServicesAndUseFcltsAmt0112086
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112086
IRS990ScheduleD/EquipmentGrp/BookValueAmt058092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160825
IRS990ScheduleD/ExpensesNotReportedAmt0112086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt0112086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092162
IRS990ScheduleD/TotalExpensesPerForm990Amt0672933
IRS990ScheduleD/TotalLiabilityAmt0515536
IRS990ScheduleD/TotalRevenuePerForm990Amt0701588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785019
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 SCHOOL'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON ITS APPLICATION, BROCHURES, WEBSITE AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OSHKI OGIMAAG CHARTER SCHOOL IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2OSHKI OGIMAAG CHARTER SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT COMPLIES WITH MINNESOTA STATUTE 124D.10. AS SUCH, THE SCHOOL IS RECOGNIZED AS A PUBLIC SCHOOL AND THEREFORE QUALIFIES TO RECEIVE STATE AND FEDERAL AIDS AND GRANTS EITHER DIRECTLY OR INDIRECTLY FROM THE MINNESOTA DEPARTMENT OF EDUCATION, U.S. DEPARTMENT OF EDUCATION, AND OTHER STATE AND FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING USAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HEAD COOK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BUS USAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL DONOR WAGES &
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED COST PER M
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075624
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127712
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OR ANY RELATIONSHIP THAT MY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST TO THEIR SUPERVISOR, IN WRITING, AS SOON AS THEY BECOME AWARE OF THE CONFLICT. THE EXECUTIVE DIRECTOR INVESIGATES ANY CONFLICTS AND DETERMINE ACTION WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 3,508. MANAGEMENT AND GENERAL EXPENSES 31,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,533. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 44,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0874
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0407
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753633
IRS990/TotalAssetsEOYAmt0786371
IRS990/TotalAssetsGrp/BOYAmt0753633
IRS990/TotalAssetsGrp/EOYAmt0786371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693406
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590054
IRS990/TotalLiabilitiesEOYAmt0594137
IRS990/TotalLiabilitiesGrp/BOYAmt0590054
IRS990/TotalLiabilitiesGrp/EOYAmt0594137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192234
IRS990/TotalOtherCompensationAmt013677
IRS990/TotalProgramServiceExpensesAmt0473501
IRS990/TotalProgramServiceRevenueAmt06674
IRS990/TotalReportableCompFromOrgAmt0130438
IRS990/TotalRevenueGrp/ExclusionAmt01508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0681
IRS990/TravelGrp/ProgramServicesAmt01931
IRS990/TravelGrp/TotalAmt02612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 UPPER ROAD PO BOX 320
IRS990/USAddress/CityNm0GRAND PORTAGE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,371
Liabilities
$594,137
Net assets
$192,234
Revenue
$701,588
Expenses
$672,933
Net income
$28,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.30$0.68$0.86$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$0.73$0.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.65$0.51$0.81$0.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.77$0.29$0.87$0.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.78$0.11$0.81$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.01$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.02$0.06$0.68$0.54$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.29$0.08$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.37$0.03$0.64$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.19$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.16$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.42$0.75$0.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.04$0.64
2011Summary only. Only limited summary data is available for this year.$0.30$0.26$0.04$0.66$0.61$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.01$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits