Civic Intelligence

Hope Dental Clinic

990 • Fiscal year 2018 • EIN 81-4068287

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.HOPEDENTALCLINIC.ORG

View Organization Page

800 Minnehaha Avenue East No 465St Paul, MN 55106

(651) 789-7605

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,724

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,706,729

No earlier filing loaded for comparison.

Net Assets

$1,308,046

No earlier filing loaded for comparison.

Liabilities

$398,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

$2,074,801

No earlier filing loaded for comparison.

Expenses

$766,755

No earlier filing loaded for comparison.

Net Income

$1,308,046

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.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,706,729Liabilities 2018: $398,683Net Assets 2018: $1,308,0462018Assets 2019: $1,443,133Liabilities 2019: $347,205Net Assets 2019: $1,095,9282019Assets 2020: $1,608,311Liabilities 2020: $381,113Net Assets 2020: $1,227,1982020Assets 2021: $1,462,861Liabilities 2021: $280,927Net Assets 2021: $1,181,9342021Assets 2022: $1,150,239Liabilities 2022: $185,472Net Assets 2022: $964,7672022Assets 2023: $884,601Liabilities 2023: $447,328Net Assets 2023: $437,2732023Assets 2024: $676,144Liabilities 2024: $382,335Net Assets 2024: $293,8092024Assets 2025: $251,438Liabilities 2025: $33,598Net Assets 2025: $217,8402025

Highlighted filing

2018

Assets$1,706,729
Liabilities$398,683
Net Assets$1,308,046
Open 2018 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-$1.0MRevenue 2018: $2,074,801Expenses 2018: $766,755Net Income 2018: $1,308,0462018Revenue 2019: $649,815Expenses 2019: $861,933Net Income 2019: -$212,1182019Revenue 2020: $952,365Expenses 2020: $821,095Net Income 2020: $131,2702020Revenue 2021: $778,940Expenses 2021: $824,204Net Income 2021: -$45,2642021Revenue 2022: $516,122Expenses 2022: $833,289Net Income 2022: -$317,1672022Revenue 2023: $552,014Expenses 2023: $1,079,508Net Income 2023: -$527,4942023Revenue 2024: $886,981Expenses 2024: $1,030,445Net Income 2024: -$143,4642024Revenue 2025: $302,863Expenses 2025: $350,312Net Income 2025: -$47,4492025

Highlighted filing

2018

Revenue$2,074,801
Expenses$766,755
Net Income$1,308,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,074,801
Mission and Program Overview

Mission

The mission of hope dental clinic is to provide dental care with a focus on reaching out to those most in need, regardless of ability to pay. Smiles matter. Everyone deserves a smile. A goal of hope dental clinic is to incorporate local students and interns to utilize our clinic as a training facility for colleges and universities while providing cost effective care to our patients in need.

Provide dental care with focus on reaching out to those most in need, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$633,667-
Land, Buildings, and Equipment, Net$0$606,763▲ $606,763
Pledges and Grants Receivable-$425,070-
Prepaid Expenses and Deferred Charges-$17,237-
Accounts Receivable-$17,150-
Total Assets$0$1,706,729▲ $1,706,729
Other Assets Total$0$6,842▲ $6,842
Liabilities
Unsecured Notes Loans Payable-$350,000-
Accounts Payable and Accrued Expenses-$48,683-
Total Liabilities$0$398,683▲ $398,683
Net Assets / Fund Balance
Unrestricted Net Assets-$766,730-
Temporarily Rstr Net Assets-$541,316-
Total Net Assets Fund Balance$0$1,308,046▲ $1,308,046
Total Liabilities and Net Assets / Fund Balance$0$1,706,729▲ $1,706,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$541,888$28,520$570,408
Equipment$64,875$27,581$92,456
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica FlotterudExecutive DirectorFT$92,400$11,324$103,724

Board Members and Trustees

NameTitle
Dr Eric GrutznerBoard Chair
Dr John MittelsteadtBoard Chair (partial Year)
David MorrowVice Chair
Dr James SpitzmuellerDirector
Dr Linda MaytanDirector
Mike MorseDirector
Sarah WovchaDirector
Terri HennemanDirector
Kyle GaffaneySecretary
Robyn MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,829
Program Service Revenue
$55,837
Investment Income
$0
Other Revenue
$135
All Other Contributions
$2,018,829
Change in Net Assets
$1,308,046

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
Drugs and Medical Supplies4$27,980Retail Price
Other Non Cash Contri Table1$16,000Retail Price
Other Non Cash Contri Table1$11,000Retail Price
Other Non Cash Contri Table2$7,400Retail Price
Total Noncash Contributions8$62,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,808
Total Revenue per Audited Statements
$2,323,609
Total Revenue per Form 990
$2,074,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,738
Other Expenses$334,017
Total Fundraising Expense$83,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,451$51,061$49,923$265,435
Current Officers, Directors, Trustees, and Key Employees$55,960$17,376$16,989$90,325
Depreciation Depletion$42,076$14,025-$56,101
Other Employee Benefits$30,629$14,394$6,828$51,851
Fees for Services Other$25,382$5,165$745$31,292
Information Technology$15,174$14,762$300$30,236
Payroll Taxes$15,747$4,412$4,968$25,127
Occupancy$16,002$5,417$250$21,669
Advertising$16,106$487$2,404$18,997
Insurance$8,191$2,730-$10,921
Fees for Services Accounting-$8,794-$8,794
Office Expenses$6,563$1,182$591$8,336
Interest$29$3,874-$3,903
Other Expenses$3,858$1,181$128$3,858
All Other Expenses$1,272$2,077$24$3,373
Travel$463$134$352$949
Conferences and Meetings$428$155$141$724
Total Functional Expenses$535,639$147,473$83,643$766,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,563
Expenses per Audited Statements$766,755
Total Expenses per Form 990$766,755
Expenses Not Reported on Form 990$248,808
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
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

“Approval process for the 990 is done through a board motion and vote.”

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

“Conflict of interest policy is reviewed annually for any changes that need to be made. The policy is signed annually and updated more often if considered necessary.”

Form 990, Part VI, Section B, Line 15

“Management's wages are established by the board through a combination of investigating market-rate wages for similar jobs along with information about relevant skills and experience for key job duties within the management role.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Dental Clinic
EIN
81-4068287
Phone
6517897605
Address
800 MINNEHAHA AVENUE EAST NO 465, ST PAUL, MN 55106

Signing Officer

Name
Jessica Flotterud
Title
Executive Director
Phone
6517897605
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Flotterud
Formed
2017
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
364

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statue 290.05. Because the organization is a public charity, contributions to it may be deductible for tax purposes. 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, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The organization files informational returns in the u.s. Federal jurisdiction, and in the minnesota state jurisdiction. U.s. Federal returns and minnesota returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 461 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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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt0114736
IRS990/OtherExpensesGrp/ProgramServicesAmt112627
IRS990/OtherExpensesGrp/ProgramServicesAmt25945
IRS990/OtherExpensesGrp/ProgramServicesAmt33858
IRS990/OtherExpensesGrp/TotalAmt0115111
IRS990/OtherExpensesGrp/TotalAmt112627
IRS990/OtherExpensesGrp/TotalAmt27126
IRS990/OtherExpensesGrp/TotalAmt33858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04412
IRS990/PayrollTaxesGrp/ProgramServicesAmt015747
IRS990/PayrollTaxesGrp/TotalAmt025127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017237
IRS990/PrincipalOfficerNm0JESSICA FLOTTERUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01308046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032930
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02267637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02267637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02290544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02323474
IRS990ScheduleA/Total509Grp/TotalAmt02323474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02323609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02323609
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248808
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248808
IRS990ScheduleD/EquipmentGrp/BookValueAmt064875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092456
IRS990ScheduleD/ExpensesNotReportedAmt0248808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0570408
IRS990ScheduleD/RevenueNotReportedAmt0248808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02074801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUE 290.05. BECAUSE THE ORGANIZATION IS A PUBLIC CHARITY, CONTRIBUTIONS TO IT MAY BE DEDUCTIBLE FOR TAX PURPOSES. 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, 2018, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606763
IRS990ScheduleD/TotalExpensesPerForm990Amt0766755
IRS990ScheduleD/TotalRevenuePerForm990Amt02074801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02323609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015563
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt027980
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ORAL SURGERY UNIT AND ACCESSORIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ANESTHETICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL PROCESS FOR THE 990 IS DONE THROUGH A BOARD MOTION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ANY CHANGES THAT NEED TO BE MADE. THE POLICY IS SIGNED ANNUALLY AND UPDATED MORE OFTEN IF CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT'S WAGES ARE ESTABLISHED BY THE BOARD THROUGH A COMBINATION OF INVESTIGATING MARKET-RATE WAGES FOR SIMILAR JOBS ALONG WITH INFORMATION ABOUT RELEVANT SKILLS AND EXPERIENCE FOR KEY JOB DUTIES WITHIN THE MANAGEMENT ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0541316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01706729
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01706729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02018829
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0398683
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0398683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308046
IRS990/TotalOtherCompensationAmt011324
IRS990/TotalProgramServiceExpensesAmt0535639
IRS990/TotalProgramServiceRevenueAmt055837
IRS990/TotalReportableCompFromOrgAmt092400

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,729
Liabilities
$398,683
Net assets
$1,308,046
Revenue
$2,074,801
Expenses
$766,755
Net income
$1,308,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.30$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.29$0.89$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.44$0.55$1.08$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$0.52$0.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$0.78$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.10$0.65$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$2.07$0.77$1.31