Civic Intelligence

The Lazarus Project Inc

990 • Fiscal year 2016 • EIN 01-0759717

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profilelazarusprojectmn.org
10700 State Highway 55Plymouth, MN 55441

(763) 519-1197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,358

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$364,976

Down $173,787 (-32%) from 2015

Net Assets

Down

$311,155

Down $174,077 (-36%) from 2015

Liabilities

Up

$53,821

Up $290 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Up

$1,061,734

Up $19,358 (+1.9%) from 2015

Expenses

Up

$1,235,811

Up $140,385 (+13%) from 2015

Net Income

Down

-$174,077

Down $121,027 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $411,639Liabilities 2011: $38,298Net Assets 2011: $373,3412011Assets 2012: $528,143Liabilities 2012: $44,357Net Assets 2012: $483,7862012Assets 2013: $586,433Liabilities 2013: $51,419Net Assets 2013: $535,0142013Assets 2014: $567,659Liabilities 2014: $29,377Net Assets 2014: $538,2822014Assets 2015: $538,763Liabilities 2015: $53,531Net Assets 2015: $485,2322015Assets 2016: $364,976Liabilities 2016: $53,821Net Assets 2016: $311,1552016Assets 2017: $230,502Liabilities 2017: $71,533Net Assets 2017: $158,9692017Assets 2018: $330,930Liabilities 2018: $34,730Net Assets 2018: $296,2002018Assets 2019: $378,963Liabilities 2019: $42,997Net Assets 2019: $335,9662019Assets 2020: $415,461Liabilities 2020: $42,087Net Assets 2020: $373,3742020Assets 2021: $462,058Liabilities 2021: $48,354Net Assets 2021: $413,7042021Assets 2022: $558,077Liabilities 2022: $410,317Net Assets 2022: $147,7602022Assets 2023: $566,549Liabilities 2023: $339,726Net Assets 2023: $226,8232023Assets 2024: $640,130Liabilities 2024: $516,502Net Assets 2024: $123,6282024

Highlighted filing

2016

Assets$364,976
Liabilities$53,821
Net Assets$311,155
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $875,8242011Expenses 2012: $928,3512012Revenue 2013: $974,350Expenses 2013: $923,122Net Income 2013: $51,2282013Revenue 2014: $1,031,057Expenses 2014: $1,027,789Net Income 2014: $3,2682014Revenue 2015: $1,042,376Expenses 2015: $1,095,426Net Income 2015: -$53,0502015Revenue 2016: $1,061,734Expenses 2016: $1,235,811Net Income 2016: -$174,0772016Revenue 2017: $1,155,775Expenses 2017: $1,307,961Net Income 2017: -$152,1862017Revenue 2018: $1,341,339Expenses 2018: $1,204,108Net Income 2018: $137,2312018Revenue 2019: $1,062,852Expenses 2019: $1,023,086Net Income 2019: $39,7662019Revenue 2020: $1,030,032Expenses 2020: $992,624Net Income 2020: $37,4082020Revenue 2021: $1,034,622Expenses 2021: $994,292Net Income 2021: $40,3302021Revenue 2022: $794,742Expenses 2022: $1,042,623Net Income 2022: -$247,8812022Revenue 2023: $1,115,832Expenses 2023: $1,036,769Net Income 2023: $79,0632023Revenue 2024: $891,574Expenses 2024: $994,769Net Income 2024: -$103,1952024

Highlighted filing

2016

Revenue$1,061,734
Expenses$1,235,811
Net Income-$174,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,061,734
Mission and Program Overview

Mission

To operate as an applied behavior analysis therapy center serving children with Autism Spectrum Disorder (ASD). Lazarus provides ASD children, their families and their communities reliable high quality therapy to bring each other to their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,268$296,911▼ $136,357
Accounts Receivable$85,756$47,155▼ $38,601
Prepaid Expenses and Deferred Charges$2,034$4,616▲ $2,582
Land, Buildings, and Equipment, Net$3,945$2,534▼ $1,411
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$538,763$364,976▼ $173,787
Other Assets Total$13,760$13,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,531$53,821▲ $290
Total Liabilities$53,531$53,821▲ $290
Net Assets / Fund Balance
Unrestricted Net Assets$485,232$311,155▼ $174,077
Total Net Assets Fund Balance$485,232$311,155▼ $174,077
Total Liabilities and Net Assets / Fund Balance$538,763$364,976▼ $173,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,534$12,755$15,289
Equipment-$5,119$5,119
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HowellExecutive DirectorFT$99,358$99,358
Rebecca EdeburnTreasurerPT$50,242$50,242

Board Members and Trustees

NameTitle
David SerranoPresident
Ruth NordstromVice President
Asneth OmareDirector
Jonelle BurnhamDirector
Thomas CohenDirector
Rob HurdaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,718
Program Service Revenue
$1,047,546
Investment Income
$0
Other Revenue
$470
All Other Contributions
$13,718
Change in Net Assets
$-174,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,734
Total Revenue per Audited Statements
$1,061,734
Total Revenue per Form 990
$1,061,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,572
Other Expenses$411,239
Total Fundraising Expense$2,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,697$93,186$1,616$598,499
Occupancy$132,876$24,583$426$157,885
Fees for Services Other$115,721$40,786-$156,507
Current Officers, Directors, Trustees, and Key Employees$125,903$23,293$404$149,600
Payroll Taxes$49,185$9,100$158$58,443
Office Expenses$25,365$4,693$81$30,139
Other Employee Benefits$15,174$2,807$49$18,030
Insurance$12,151$2,248$39$14,438
Other Expenses$2,188$405$7$2,600
Travel$1,998--$1,998
Depreciation Depletion$1,188$220$4$1,412
Advertising$1,025$190$3$1,218
Total Functional Expenses$1,029,579$203,412$2,820$1,235,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,811
Total Expenses per Audited Statements$1,235,811
Total Expenses per Form 990$1,235,811
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of TreasurerPayroll & ITNo$8,988

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Treasurer is the sister-in-law to the Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review at board meeting prior to filing with state and federal government.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual discussion at board meeting. Set for July 2017”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Budget is set for the calendar year, review is completed and compensation is adjusted. Email provided to Operations Director with new salary numbers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The procedure manual is available at all times. Financial statements are available upon request at the Lazarus office or on GuideStar at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
THE LAZARUS PROJECT Inc
EIN
01-0759717
Phone
7635191197
Address
10700 State Highway 55, Plymouth, MN 55441

Signing Officer

Name
Rebecca Edeburn
Title
Treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Serrano
Formed
2003
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
5

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxThe Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0426
IRS990/OccupancyGrp/ManagementAndGeneralAmt024583
IRS990/OccupancyGrp/ProgramServicesAmt0132876
IRS990/OccupancyGrp/TotalAmt0157885
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04693
IRS990/OfficeExpensesGrp/ProgramServicesAmt025365
IRS990/OfficeExpensesGrp/TotalAmt030139
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013760
IRS990/OtherAssetsTotalGrp/EOYAmt013760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018030
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt023602
IRS990/OtherExpensesGrp/ProgramServicesAmt110277
IRS990/OtherExpensesGrp/ProgramServicesAmt29229
IRS990/OtherExpensesGrp/ProgramServicesAmt32188
IRS990/OtherExpensesGrp/TotalAmt023602
IRS990/OtherExpensesGrp/TotalAmt112211
IRS990/OtherExpensesGrp/TotalAmt29229
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470
IRS990/OtherRevenueTotalAmt0470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598499
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09100
IRS990/PayrollTaxesGrp/ProgramServicesAmt049185
IRS990/PayrollTaxesGrp/TotalAmt058443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04616
IRS990/PrincipalOfficerNm0David Serrano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09291
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317170
IRS990/PYOtherRevenueAmt0333
IRS990/PYProgramServiceRevenueAmt01032752
IRS990/PYRevenuesLessExpensesAmt0-53050
IRS990/PYSalariesCompEmpBnftPaidAmt0778256
IRS990/PYTotalExpensesAmt01095426
IRS990/PYTotalRevenueAmt01042376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-174077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01047546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01020384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0969733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05107354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01672
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05146641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0974122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038410
IRS990ScheduleA/Total509Grp/TotalAmt05146641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05148313
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Continued membership in ATAM - Autism Treatment Association of Minnesota
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05119
IRS990ScheduleD/ExpensesSubtotalAmt01235811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015289
IRS990ScheduleD/RevenueSubtotalAmt01061734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxThe Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02534
IRS990ScheduleD/TotalExpensesPerForm990Amt01235811

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,976
Liabilities
$53,821
Net assets
$311,155
Revenue
$1,061,734
Expenses
$1,235,811
Net income
-$174,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.52$0.12$0.89$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$1.12$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.41$0.15$0.79$1.04$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.03$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$1.03$0.99$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.04$0.34$1.06$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.34$1.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$1.16$1.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.06$1.24$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.04$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.03$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.97$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.88