Civic Intelligence

Rourke Art Gallery Museum

990 • Fiscal year 2018 • EIN 91-1748273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.THEROURKE.ORG
521 Main AveMoorhead, MN 56560

(218) 236-8861

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,023

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$167,759

Down $27,707 (-14%) from 2017

Net Assets

Down

$154,623

Down $31,211 (-17%) from 2017

Liabilities

Up

$13,136

Up $3,504 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$109,095

Down $70,012 (-39%) from 2017

Expenses

Up

$140,306

Up $13,511 (+11%) from 2017

Net Income

Down

-$31,211

Down $83,523 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $624,646Liabilities 2010: $69,332Net Assets 2010: $555,3142010Assets 2011: $656,015Liabilities 2011: $148,529Net Assets 2011: $507,4862011Assets 2012: $332,395Liabilities 2012: $171,862Net Assets 2012: $160,5332012Assets 2013: $255,713Liabilities 2013: $160,967Net Assets 2013: $94,7462013Assets 2014: $243,652Liabilities 2014: $167,594Net Assets 2014: $76,0582014Assets 2015: $227,988Liabilities 2015: $132,872Net Assets 2015: $95,1162015Assets 2016: $214,175Liabilities 2016: $80,652Net Assets 2016: $133,5232016Assets 2017: $195,466Liabilities 2017: $9,632Net Assets 2017: $185,8342017Assets 2018: $167,759Liabilities 2018: $13,136Net Assets 2018: $154,6232018Assets 2019: $188,474Liabilities 2019: $13,627Net Assets 2019: $174,8472019Assets 2020: $217,829Liabilities 2020: $16,025Net Assets 2020: $201,8042020Assets 2021: $292,476Liabilities 2021: $23,561Net Assets 2021: $268,9152021Assets 2022: $307,133Liabilities 2022: $5,419Net Assets 2022: $301,7142022Assets 2023: $245,585Liabilities 2023: $29,948Net Assets 2023: $215,6372023Assets 2024: $261,631Liabilities 2024: $53,387Net Assets 2024: $208,2442024

Highlighted filing

2018

Assets$167,759
Liabilities$13,136
Net Assets$154,623
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $207,1192010Expenses 2011: $225,5232011Expenses 2012: $316,9602012Revenue 2013: $249,706Expenses 2013: $315,493Net Income 2013: -$65,7872013Revenue 2014: $261,096Expenses 2014: $279,786Net Income 2014: -$18,6902014Revenue 2015: $174,101Expenses 2015: $155,043Net Income 2015: $19,0582015Revenue 2016: $178,024Expenses 2016: $139,616Net Income 2016: $38,4082016Revenue 2017: $179,107Expenses 2017: $126,795Net Income 2017: $52,3122017Revenue 2018: $109,095Expenses 2018: $140,306Net Income 2018: -$31,2112018Revenue 2019: $198,649Expenses 2019: $178,425Net Income 2019: $20,2242019Revenue 2020: $205,420Expenses 2020: $178,463Net Income 2020: $26,9572020Revenue 2021: $256,437Expenses 2021: $189,326Net Income 2021: $67,1112021Revenue 2022: $162,158Expenses 2022: $200,571Net Income 2022: -$38,4132022Revenue 2023: $194,018Expenses 2023: $280,093Net Income 2023: -$86,0752023Revenue 2024: $263,865Expenses 2024: $271,259Net Income 2024: -$7,3942024

Highlighted filing

2018

Revenue$109,095
Expenses$140,306
Net Income-$31,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$114,346
Mission and Program Overview

Mission

To display, collect, and preserve art of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,401$120,433▼ $17,968
Savings and Temporary Cash Investments$48,816$38,091▼ $10,725
Inventories for Sale or Use$6,688$6,688→ $0
Investments Program Related$1,815$1,815→ $0
Cash and Non-Interest-Bearing Accounts$257$470▲ $213
Accounts Receivable$6,950$262▼ $6,688
Pledges and Grants Receivable$-7,461$0▲ $7,461
Total Assets$195,466$167,759▼ $27,707
Liabilities
Accounts Payable and Accrued Expenses$12,085$13,136▲ $1,051
Unsecured Notes Loans Payable$5,008$0▼ $5,008
Deferred Revenue$-7,461$0▲ $7,461
Total Liabilities$9,632$13,136▲ $3,504
Net Assets / Fund Balance
Unrestricted Net Assets$138,369$137,323▼ $1,046
Temporarily Rstr Net Assets$47,465$17,300▼ $30,165
Total Net Assets Fund Balance$185,834$154,623▼ $31,211
Total Liabilities and Net Assets / Fund Balance$195,466$167,759▼ $27,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,610$350,256$467,866
Equipment$2,823$15,458$18,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$315---$315
2017$315---$315
2016$315---$315
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan RuttersExecutive DirectorPT$29,023$29,023

Board Members and Trustees

NameTitle
Chad JohnsonPresident
Anna LeeVice President
Beverly LakeDirector
Daniel OttoDirector
John DockenDirector
Peter SchultzDirector
Ronald Hlm RamsayDirector
Su LegattDirector
Vern RourkeDirector
Lisa NawrotSecretary
Murphy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,460
Program Service Revenue
$14,082
Investment Income
$57
Other Revenue
$1,496
All Other Contributions
$31,002
Change in Net Assets
$-31,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,189
Salaries, Compensation, and Employee Benefits$65,117
Total Fundraising Expense$915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,316$8,126$580$29,022
Other Salaries and Wages$19,886$8,122-$28,008
Occupancy$19,774$2,570-$22,344
Depreciation Depletion$17,968--$17,968
Insurance$8,358$2,330-$10,688
Office Expenses$6,811$2,458$173$9,442
Payroll Taxes$5,903$2,022$162$8,087
Conferences and Meetings$5,441--$5,441
Fees for Services Other$3,912--$3,912
Fees for Services Accounting-$1,000-$1,000
Advertising$997--$997
Information Technology$215$144-$359
Travel$308--$308
Other Expenses$56$267$0$56
Total Functional Expenses$112,352$27,039$915$140,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,920
Fundraising Gross Income$2,320
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
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 A, Line 6

“Memberships are sold to the public in exchange for special previews, meeting exhibiting artists and advance notice of events.”

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

“The board will review the 990, discuss it at a board meeting and document in the minutes.”

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

“Annually, each board member will receive a copy of this conflict of interest policy and will be required to sign an acknowledgement.”

Form 990, Part VI, Section C, Line 19

“Available to the public during business hours or by appointment .”

Filing and Contact Details

Filer

Filer Name
Rourke Art Gallery Museum
EIN
91-1748273
Phone
2182368861
Address
521 MAIN AVE, MOORHEAD, MN 56560

Signing Officer

Name
Anna Lee
Title
President
Phone
2182368861
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Lee
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
16

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Randy Heller CPA
Phone
7012376022
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The art collection consists of art of our time and is displayed, collected and preserved for clients in an art gallery and museum setting.”

PART X, LINE 2:

“The organization is considered a publicly supported organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986. This exempt status will continue in effect provided that the organization does not change its purpose, character or method of operation. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s income tax examinations by tax authorities for years before 2014.”

Raw XML AppendixShowing 400 of 489 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/ProgramServicesAmt156
IRS990/OtherExpensesGrp/TotalAmt02674
IRS990/OtherExpensesGrp/TotalAmt156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019886
IRS990/OtherSalariesAndWagesGrp/TotalAmt028008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt05903
IRS990/PayrollTaxesGrp/TotalAmt08087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-7461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt089106
IRS990/PYOtherRevenueAmt08697
IRS990/PYProgramServiceRevenueAmt035450
IRS990/PYRevenuesLessExpensesAmt052312
IRS990/PYSalariesCompEmpBnftPaidAmt037689
IRS990/PYTotalExpensesAmt0126795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179107
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-31211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0600
IRS990/RentalIncomeOrLossGrp/RealAmt0780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90430
IRS990ScheduleA/PublicSupportPY509Pct00.66330
IRS990ScheduleA/PublicSupportTotal509Amt0833104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260918
IRS990ScheduleA/Total509Grp/TotalAmt0920789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921308
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0315
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467866
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION CONSISTS OF ART OF OUR TIME AND IS DISPLAYED, COLLECTED AND PRESERVED FOR CLIENTS IN AN ART GALLERY AND MUSEUM SETTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS ARE SOLD TO THE PUBLIC IN EXCHANGE FOR SPECIAL PREVIEWS, MEETING EXHIBITING ARTISTS AND ADVANCE NOTICE OF EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990, DISCUSS IT AT A BOARD MEETING AND DOCUMENT IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH BOARD MEMBER WILL RECEIVE A COPY OF THIS CONFLICT OF INTEREST POLICY AND WILL BE REQUIRED TO SIGN AN ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS OR BY APPOINTMENT .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,759
Liabilities
$13,136
Net assets
$154,623
Revenue
$109,095
Expenses
$140,306
Net income
-$31,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.53$2.08$2.64$2.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.16$1.94$2.80$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$1.62$2.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.24$2.69$2.56$1.89$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.02$2.05$1.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.75$1.99$1.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.09$1.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.86$1.79$1.27$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.81$1.34$1.78$1.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.33$0.95$1.74$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.68$0.76$2.61$2.80$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.61$0.95$2.50$3.15$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.72$1.61$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.49$5.07$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.69$5.55$2.07