Civic Intelligence

Hennepin Schools

990 • Fiscal year 2017 • EIN 80-0514400

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilewww.hennepinelementaryschool.org
2123 Clinton Ave SMinneapolis, MN 55404

(612) 237-3430

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.28x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,062

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,228,686

Up $4,745,250 (+191%) from 2016

Net Assets

Down

$107,053

Down $334,889 (-76%) from 2016

Liabilities

Up

$7,121,633

Up $5,080,139 (+249%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$5,564,437

Up $650,332 (+13%) from 2016

Expenses

Up

$5,899,326

Up $1,634,555 (+38%) from 2016

Net Income

Down

-$334,889

Down $984,223 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $254,809Liabilities 2012: $240,256Net Assets 2012: $14,5532012Assets 2013: $516,125Liabilities 2013: $332,188Net Assets 2013: $183,9372013Assets 2014: $636,521Liabilities 2014: $307,948Net Assets 2014: $328,5732014Assets 2015: $1,376,457Liabilities 2015: $1,583,849Net Assets 2015: -$207,3922015Assets 2016: $2,483,436Liabilities 2016: $2,041,494Net Assets 2016: $441,9422016Assets 2017: $7,228,686Liabilities 2017: $7,121,633Net Assets 2017: $107,0532017Assets 2018: $7,212,551Liabilities 2018: $7,738,171Net Assets 2018: -$525,6202018Assets 2019: $7,330,306Liabilities 2019: $7,365,963Net Assets 2019: -$35,6572019Assets 2020: $6,409,585Liabilities 2020: $7,281,817Net Assets 2020: -$872,2322020Assets 2021: $6,236,590Liabilities 2021: $7,683,224Net Assets 2021: -$1,446,6342021Assets 2022: $5,894,273Liabilities 2022: $6,311,901Net Assets 2022: -$417,6282022Assets 2024: $22,189,417Liabilities 2024: $24,054,501Net Assets 2024: -$1,865,0842024

Highlighted filing

2017

Assets$7,228,686
Liabilities$7,121,633
Net Assets$107,053
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $220,269Expenses 2012: $205,716Net Income 2012: $14,5532012Revenue 2013: $2,103,107Expenses 2013: $1,933,723Net Income 2013: $169,3842013Revenue 2014: $2,883,608Expenses 2014: $2,738,972Net Income 2014: $144,6362014Revenue 2015: $3,931,958Expenses 2015: $3,619,908Net Income 2015: $312,0502015Revenue 2016: $4,914,105Expenses 2016: $4,264,771Net Income 2016: $649,3342016Revenue 2017: $5,564,437Expenses 2017: $5,899,326Net Income 2017: -$334,8892017Revenue 2018: $6,181,165Expenses 2018: $6,813,838Net Income 2018: -$632,6732018Revenue 2019: $7,757,119Expenses 2019: $7,267,156Net Income 2019: $489,9632019Revenue 2020: $7,588,845Expenses 2020: $8,425,420Net Income 2020: -$836,5752020Revenue 2021: $7,412,922Expenses 2021: $7,987,324Net Income 2021: -$574,4022021Revenue 2022: $8,406,988Expenses 2022: $7,391,031Net Income 2022: $1,015,9572022Revenue 2024: $9,250,746Expenses 2024: $9,962,850Net Income 2024: -$712,1042024

Highlighted filing

2017

Revenue$5,564,437
Expenses$5,899,326
Net Income-$334,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$5,564,437
Mission and Program Overview

Mission

Hennepin Elementary School's primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. Hennepin Schools prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.

Hennepin Elementary School's primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. The school prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,044,693$1,803,449▲ $758,756
Pledges and Grants Receivable$550,546$520,444▼ $30,102
Prepaid Expenses and Deferred Charges$26,681$106,870▲ $80,189
Land, Buildings, and Equipment, Net$50,188$30,123▼ $20,065
Accounts Receivable$3,141$2,739▼ $402
Total Assets$2,483,436$7,228,686▲ $4,745,250
Other Assets Total$808,187$4,765,061▲ $3,956,874
Liabilities
Other Liabilities$1,797,953$6,767,465▲ $4,969,512
Accounts Payable and Accrued Expenses$243,541$354,168▲ $110,627
Total Liabilities$2,041,494$7,121,633▲ $5,080,139
Net Assets / Fund Balance
Unrestricted Net Assets$441,942$107,053▼ $334,889
Total Net Assets Fund Balance$441,942$107,053▼ $334,889
Total Liabilities and Net Assets / Fund Balance$2,483,436$7,228,686▲ $4,745,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,123$131,016$161,139
Other Assets Org$4,765,061--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HendersonExecutive DirectorFT$99,303$4,759$104,062
Linda Bladine-HagesethMember and TeacherFT$47,578$2,958$50,536

Board Members and Trustees

NameTitle
William GriffithChair
Charlayne MyersMember
Miguel MendezMember
Nekey OliverMember
Yusuf A MohamedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Stephen's Catholic ChurchBuilding Lease and Utilities2211 Clinton Ave S, Minneapolis, MN 55404$590,551
Billie Bus TransportationStudent Transportation2500 New Brighton Blvd Ste 218, St Anthony, MN 55418$496,299
Done Right FoodsStudent Food ServicePO Box 21153, Columbia Heights, MN 55421$295,246
Shunaki TechnologiesInformation Technology101 East 10th St Ste 300, Hastings, MN 55033$102,045
Revenue and Support

Revenue Composition

Contributions and Grants
$5,557,013
Program Service Revenue
$5,636
Investment Income
$1,788
Other Revenue
$0
All Other Contributions
$7,162
Change in Net Assets
$-334,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,564,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,564,437
Total Revenue per Form 990
$5,564,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,551,885
Other Expenses$2,347,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,021$206,574-$1,858,595
Pension Plan Contributions$1,148,683$104,300-$1,252,983
Travel$510,699--$510,699
Fees for Services Other$364,550$123,732-$488,282
Occupancy$449,027$1,889-$450,916
Office Expenses$234,086$39,474-$273,560
Information Technology$100,137$67,855-$167,992
Current Officers, Directors, Trustees, and Key Employees$56,392$104,728-$161,120
Payroll Taxes$151,272$8,798-$160,070
Other Employee Benefits$118,192$925-$119,117
Depreciation Depletion$29,394--$29,394
Conferences and Meetings$13,694$483-$14,177
Other Expenses$148$13,987-$14,135
Insurance$12,605--$12,605
All Other Expenses$230--$230
Total Functional Expenses$5,202,214$697,112$0$5,899,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,899,326
Total Expenses per Audited Statements$5,899,326
Total Expenses per Form 990$5,899,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,728,376
Deferred Inflows of Resources- Pension Resources$39,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The Charter School reviews and signs the 990 before it is submitted.”

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

“The policy is reviewed twice per year during the board meeting. THe finance manager brings a list of current vendors and the board reviews and discloses potential conflicts of interest, if any, at that time for record in the minutes. They would recluse themselves from any voting of business for those vendors.”

Form 990, Part VI, Section B, line 15

“The Board determined the compensation for the Charter School Executive Director based on comparable salaries for charter school directors.”

Form 990, Part VI, Section C, line 19

“The Charter School makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hennepin Elementary School
EIN
80-0514400
Phone
6122373430
Address
2123 Clinton Ave S, Minneapolis, MN 55404

Signing Officer

Name
Julie Henderson
Title
Executive Director
Phone
6132373430
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Henderson
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
77
Volunteers
15

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 990 process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

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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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IRS990/Desc0Hennepin Elementary School completed its fifth year serving students on June 30, 2017. Hennepin Elementary School served 339 students in grades K-5. The school serves a wide range of diverse families from middle class to low socio-economic status. We are 94% free and reduced price lunch and 69% English language learners. The racial/ethnic demographics are as follows: 81% percent Black, 18% percent Latino, and 1% White, per the MDE website.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Hennepin Elementary School's primary mission is to provide all of its students with the knowledge, skills, and character to graduate from high school, and the confidence to continue on and successfully complete their post-secondary education. The school prepares its graduates to live thoughtful and purposeful lives equipped with the tools to engage successfully in their own "pursuit of happiness," thereby contributing greatly to the good of their communities and their families. All students learn the academic and personal skills they need to succeed in higher education, compete in a global economy, and pursue their dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0107053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01889
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IRS990/OccupancyGrp/TotalAmt0450916
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0234086
IRS990/OfficeExpensesGrp/TotalAmt0273560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119117
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/Desc3Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113987
IRS990/OtherExpensesGrp/ProgramServicesAmt0338741
IRS990/OtherExpensesGrp/ProgramServicesAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt222151
IRS990/OtherExpensesGrp/ProgramServicesAmt3148
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IRS990/OtherExpensesGrp/TotalAmt124559
IRS990/OtherExpensesGrp/TotalAmt222151
IRS990/OtherExpensesGrp/TotalAmt314135
IRS990/OtherLiabilitiesGrp/BOYAmt01797953
IRS990/OtherLiabilitiesGrp/EOYAmt06767465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01858595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151272
IRS990/PayrollTaxesGrp/TotalAmt0160070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01148683
IRS990/PensionPlanContributionsGrp/TotalAmt01252983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106870
IRS990/PrincipalOfficerNm0Julie Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt01961452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt02303319
IRS990/PYTotalExpensesAmt04264771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04914105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05636
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05899326
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources- Pension Resources
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources- Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05564437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04765061
IRS990ScheduleD/TotalExpensesPerForm990Amt05899326
IRS990ScheduleD/TotalLiabilityAmt06767465
IRS990ScheduleD/TotalRevenuePerForm990Amt05564437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05564437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05899326
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is communicated in all solicitation and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives assistance from federal and state sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Charter School reviews and signs the 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed twice per year during the board meeting. THe finance manager brings a list of current vendors and the board reviews and discloses potential conflicts of interest, if any, at that time for record in the minutes. They would recluse themselves from any voting of business for those vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determined the compensation for the Charter School Executive Director based on comparable salaries for charter school directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Charter School makes its governing documents, policies, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07228686
IRS990/TotalAssetsGrp/BOYAmt02483436
IRS990/TotalAssetsGrp/EOYAmt07228686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05557013
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0697112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05202214
IRS990/TotalFunctionalExpensesGrp/TotalAmt05899326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02041494
IRS990/TotalLiabilitiesEOYAmt07121633
IRS990/TotalLiabilitiesGrp/BOYAmt02041494
IRS990/TotalLiabilitiesGrp/EOYAmt07121633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107053
IRS990/TotalOtherCompensationAmt07717
IRS990/TotalProgramServiceExpensesAmt05202214
IRS990/TotalProgramServiceRevenueAmt05636
IRS990/TotalReportableCompFromOrgAmt0146881
IRS990/TotalRevenueGrp/ExclusionAmt01788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05636
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07228686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0510699
IRS990/TravelGrp/TotalAmt0510699

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,228,686
Liabilities
$7,121,633
Net assets
$107,053
Revenue
$5,564,437
Expenses
$5,899,326
Net income
-$334,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$24.1$1.87$9.25$9.96$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.89$6.31$0.42$8.41$7.39$1.02
2021Summary only. Only limited summary data is available for this year.$6.24$7.68$1.45$7.41$7.99$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.41$7.28$0.87$7.59$8.43$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.33$7.37$0.04$7.76$7.27$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.21$7.74$0.53$6.18$6.81$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.23$7.12$0.11$5.56$5.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.04$0.44$4.91$4.26$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.58$0.21$3.93$3.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$2.88$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.52$0.33$0.18$2.10$1.93$0.17
2012Summary only. Only limited summary data is available for this year.$0.25$0.24$0.01$0.22$0.21$0.01