Civic Intelligence

Impactlives Inc.

990 • Fiscal year 2014 • EIN 83-0487437

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.IMPACTLIVES.ORG
6985 Oxford StreetSt Louis Park, MN 55426

(612) 817-0791

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$86,997

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$203,837

Down $23,236 (-10%) from 2013

Net Assets

Up

$190,846

Up $1,142 (+0.6%) from 2013

Liabilities

Down

$12,991

Down $24,378 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$484,560

Down $101,300 (-17%) from 2013

Expenses

Down

$483,419

Down $225,455 (-32%) from 2013

Net Income

Up

$1,141

Up $124,155 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $428,542Liabilities 2010: $20,144Net Assets 2010: $408,3982010Assets 2011: $301,225Liabilities 2011: $2,950Net Assets 2011: $298,2752011Assets 2012: $325,485Liabilities 2012: $12,767Net Assets 2012: $312,7182012Assets 2013: $227,073Liabilities 2013: $37,369Net Assets 2013: $189,7042013Assets 2014: $203,837Liabilities 2014: $12,991Net Assets 2014: $190,8462014Assets 2015: $250,271Liabilities 2015: $18,103Net Assets 2015: $232,1682015Assets 2016: $248,620Liabilities 2016: $19,151Net Assets 2016: $229,4692016Assets 2017: $352,676Liabilities 2017: $62,865Net Assets 2017: $289,8112017Assets 2018: $380,385Liabilities 2018: $30,738Net Assets 2018: $349,6472018Assets 2019: $513,105Liabilities 2019: $15,758Net Assets 2019: $497,3472019Assets 2020: $394,614Liabilities 2020: $11,100Net Assets 2020: $383,5142020Assets 2021: $288,259Liabilities 2021: $2,941Net Assets 2021: $285,3182021Assets 2022: $186,005Liabilities 2022: $0Net Assets 2022: $186,0052022Assets 2023: $104,594Liabilities 2023: $0Net Assets 2023: $104,5942023

Highlighted filing

2014

Assets$203,837
Liabilities$12,991
Net Assets$190,846
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,1032010Expenses 2011: $608,1782011Revenue 2012: $788,959Expenses 2012: $774,516Net Income 2012: $14,4432012Revenue 2013: $585,860Expenses 2013: $708,874Net Income 2013: -$123,0142013Revenue 2014: $484,560Expenses 2014: $483,419Net Income 2014: $1,1412014Revenue 2015: $520,459Expenses 2015: $479,137Net Income 2015: $41,3222015Revenue 2016: $364,413Expenses 2016: $367,112Net Income 2016: -$2,6992016Revenue 2017: $480,867Expenses 2017: $420,521Net Income 2017: $60,3462017Revenue 2018: $431,652Expenses 2018: $378,984Net Income 2018: $52,6682018Revenue 2019: $519,115Expenses 2019: $371,415Net Income 2019: $147,7002019Revenue 2020: $311,241Expenses 2020: $425,074Net Income 2020: -$113,8332020Revenue 2021: $272,968Expenses 2021: $371,163Net Income 2021: -$98,1952021Revenue 2022: $7,118Expenses 2022: $106,431Net Income 2022: -$99,3132022Revenue 2023: $18,114Expenses 2023: $99,525Net Income 2023: -$81,4112023

Highlighted filing

2014

Revenue$484,560
Expenses$483,419
Net Income$1,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$490,297
Mission and Program Overview

Mission

Impactlives, inc. Facilitates transformation in communities and people through leadership identification, immersive cross-cultural training, and short-term humanitarian efforts

To transform communities one life at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,881$96,506▲ $59,625
Savings and Temporary Cash Investments$130,445$47,506▼ $82,939
Prepaid Expenses and Deferred Charges$5,711$5,592▼ $119
Land, Buildings, and Equipment, Net$54,036$3,461▼ $50,575
Pledges and Grants Receivable-$2,772-
Total Assets$227,073$203,837▼ $23,236
Other Assets Total$0$48,000▲ $48,000
Liabilities
Accounts Payable and Accrued Expenses$10,912$6,702▼ $4,210
Deferred Revenue$26,457$6,289▼ $20,168
Total Liabilities$37,369$12,991▼ $24,378
Net Assets / Fund Balance
Unrestricted Net Assets$163,247$174,730▲ $11,483
Temporarily Rstr Net Assets$26,457$16,116▼ $10,341
Total Net Assets Fund Balance$189,704$190,846▲ $1,142
Total Liabilities and Net Assets / Fund Balance$227,073$203,837▼ $23,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,461$10,760$14,221
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramon PastranoPresidentFT$86,997$86,997

Board Members and Trustees

NameTitle
Christine OlsenBoard Member
Dave DealBoard Member
Deborah YungnerBoard Member
Jeff LindsayBoard Member
Kerima BrattlandBoard Member
Leah WacekBoard Member
Michael KramerBoard Member
Mike StellaBoard Member
Robin Sandy SandquistBoard Member
Tate KrosschellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,524
Program Service Revenue
$390,838
Investment Income
$198
Other Revenue
$0
All Other Contributions
$93,524
Change in Net Assets
$1,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,451
Salaries, Compensation, and Employee Benefits$195,644
Total Fundraising Expense$43,008
Grants and Similar Amounts Paid$324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,786$27,747$6,703$95,236
Current Officers, Directors, Trustees, and Key Employees$52,198$8,700$26,099$86,997
All Other Expenses$4,329$11,002$1,828$17,159
Occupancy$4,100$9,639$1,025$14,764
Payroll Taxes$8,315$2,682$2,414$13,411
Travel$5,633$331-$5,964
Fees for Services Accounting-$5,515-$5,515
Insurance$573$3,883$168$4,624
Other Expenses$3,864$14,700$4,500$3,864
Depreciation Depletion-$2,574-$2,574
Office Expenses$705$1,047$80$1,832
Advertising-$191$191$382
Foreign Grants$324--$324
Total Functional Expenses$352,400$88,011$43,008$483,419
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The form 990 is prepared by an independent accounting firm. Copies of the form 990 are provided to the board of directors for review and approval before the form is filed with the irs.”

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

“Board members are required to disclose conflicts of interest annually. If a conflict of interest does exist the board can still enter into a contract as long as the following conditions are met: the conflict of interest must be disclosed to the entire board, the contract must be approved by a two-thirds vote, and the board member with the conflict must abstain from voting. Additionally, the terms of the contract must be fair and reasonable to the organization at the time of the contract.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and other employees is determined by using comparability data of similar organizations. The board of directors reviews and approves all compensation packages. This process was last completed in 2012.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impactlives Inc
EIN
83-0487437
Phone
6128170791
Address
6985 OXFORD STREET, ST LOUIS PARK, MN 55426

Signing Officer

Name
Ramon Pastrano
Title
President
Phone
7635150470
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Pastrano
Formed
2006
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
250

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Gregory D Uphoff CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent accountant selection processes has not changed since last year.”

Financial Statement Notes

Part X, Line 2

“The organization has evaluated for uncertain tax positions and management has expressed no uncertain tax positions as of december 31, 2014. There was no penalty or interest that arose for the year ending december 31, 2014. The returns for the past three years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 430 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/OtherSalariesAndWagesGrp/FundraisingAmt06703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060786
IRS990/OtherSalariesAndWagesGrp/TotalAmt095236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/ProgramServicesAmt08315
IRS990/PayrollTaxesGrp/TotalAmt013411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05592
IRS990/PrincipalOfficerNm0RAMON PASTRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE LEARNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022356
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0493259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123014
IRS990/PYSalariesCompEmpBnftPaidAmt0193259
IRS990/PYTotalExpensesAmt0708874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01324585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03681004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03681004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01324585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03681004
IRS990ScheduleA/TotalSupportAmt03688701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05737
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/EquipmentGrp/BookValueAmt03461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. THERE WAS NO PENALTY OR INTEREST THAT AROSE FOR THE YEAR ENDING DECEMBER 31, 2014. THE RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. IF A CONFLICT OF INTEREST DOES EXIST THE BOARD CAN STILL ENTER INTO A CONTRACT AS LONG AS THE FOLLOWING CONDITIONS ARE MET: THE CONFLICT OF INTEREST MUST BE DISCLOSED TO THE ENTIRE BOARD, THE CONTRACT MUST BE APPROVED BY A TWO-THIRDS VOTE, AND THE BOARD MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING. ADDITIONALLY, THE TERMS OF THE CONTRACT MUST BE FAIR AND REASONABLE TO THE ORGANIZATION AT THE TIME OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT AND OTHER EMPLOYEES IS DETERMINED BY USING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION PACKAGES. THIS PROCESS WAS LAST COMPLETED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT ACCOUNTANT SELECTION PROCESSES HAS NOT CHANGED SINCE LAST YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016116
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227073
IRS990/TotalAssetsEOYAmt0203837
IRS990/TotalAssetsGrp/BOYAmt0227073
IRS990/TotalAssetsGrp/EOYAmt0203837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093524
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037369
IRS990/TotalLiabilitiesEOYAmt012991
IRS990/TotalLiabilitiesGrp/BOYAmt037369
IRS990/TotalLiabilitiesGrp/EOYAmt012991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352400
IRS990/TotalProgramServiceRevenueAmt0390838
IRS990/TotalReportableCompFromOrgAmt086997
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0331
IRS990/TravelGrp/ProgramServicesAmt05633
IRS990/TravelGrp/TotalAmt05964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06985 OXFORD STREET
IRS990/USAddress/CityNm0ST LOUIS PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055426
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,837
Liabilities
$12,991
Net assets
$190,846
Revenue
$484,560
Expenses
$483,419
Net income
$1,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.02$0.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.01$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.27$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.31$0.43$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.52$0.37$0.15
2018Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.43$0.38$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.48$0.42$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.36$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.59$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.79$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.07