Civic Intelligence

The Lazarus Project Inc

990 • Fiscal year 2018 • EIN 01-0759717

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileLAZARUSPROJECTMN.ORG
10700 State Highway 55 No 300Plymouth, MN 55441

(763) 519-1197

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,587

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$330,930

Up $100,428 (+44%) from 2017

Net Assets

Up

$296,200

Up $137,231 (+86%) from 2017

Liabilities

Down

$34,730

Down $36,803 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$1,341,339

Up $185,564 (+16%) from 2017

Expenses

Down

$1,204,108

Down $103,853 (-7.9%) from 2017

Net Income

Up

$137,231

Up $289,417 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$330,930
Liabilities$34,730
Net Assets$296,200
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,341,339
Expenses$1,204,108
Net Income$137,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,341,339
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
Accounts Receivable$147,330$164,935▲ $17,605
Savings and Temporary Cash Investments$1,296$81,344▲ $80,048
Cash and Non-Interest-Bearing Accounts$61,700$65,600▲ $3,900
Prepaid Expenses and Deferred Charges$4,661$4,224▼ $437
Land, Buildings, and Equipment, Net$1,755$1,067▼ $688
Total Assets$230,502$330,930▲ $100,428
Other Assets Total$13,760$13,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,533$34,730▼ $36,803
Total Liabilities$71,533$34,730▼ $36,803
Net Assets / Fund Balance
Unrestricted Net Assets$158,969$296,200▲ $137,231
Total Net Assets Fund Balance$158,969$296,200▲ $137,231
Total Liabilities and Net Assets / Fund Balance$230,502$330,930▲ $100,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,067$14,222$15,289
Equipment$0$5,119$5,119
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HowellExecutive DirectorFT$110,587$110,587
Rebecca EdeburnFinance DirectorPT$48,464$48,464

Board Members and Trustees

NameTitle
David SerranoPresident
Asneth OmareVice President
Joe LuckingDirector
Rob HurdaSecretary
Thomas CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263
Program Service Revenue
$1,339,028
Investment Income
$0
Other Revenue
$48
All Other Contributions
$2,263
Change in Net Assets
$137,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$1,346,339
Total Revenue per Form 990
$1,341,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,760
Other Expenses$359,348
Total Fundraising Expense$3,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,545$88,803$1,781$614,129
Occupancy$156,737$26,585$533$183,855
Current Officers, Directors, Trustees, and Key Employees$135,592$22,999$461$159,052
Payroll Taxes$50,324$8,536$171$59,031
Fees for Services Accounting$25,462$20,264-$45,726
Fees for Services Other$20,786$20,522-$41,308
Office Expenses$21,202$3,596$72$24,870
Insurance$12,790$2,168$44$15,002
Other Employee Benefits$10,698$1,814$36$12,548
Advertising$4,821$818$16$5,655
Other Expenses$1,664$282$6$1,952
Travel$1,420--$1,420
Depreciation Depletion$587$99$2$688
Total Functional Expenses$1,002,652$198,298$3,158$1,204,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,108
Expenses per Audited Statements$1,204,108
Total Expenses per Form 990$1,204,108
Expenses Not Reported on Form 990$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of TreasurerPayroll and ItNo$7,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“Line 2 explanation - the treasurer is the sister-in-law to the executive director.”

Form 990, Part VI, Section A, Line 8B

“EXPLANATION LINE 8B; N/A”

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

“Line 11b explanation - review at board meeting prior to filing with state and federal government.”

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

“Annual discussion at board meeting.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“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 NO 300, PLYMOUTH, MN 55441

Signing Officer

Name
Rebecca Edeburn
Title
Treasurer
Phone
7635191197
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Serrano
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
30
Volunteers
5

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax the 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/PayrollTaxesGrp/ProgramServicesAmt050324
IRS990/PayrollTaxesGrp/TotalAmt059031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04224
IRS990/PrincipalOfficerNm0DAVID SERRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0443579
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt01152591
IRS990/PYRevenuesLessExpensesAmt0-152186
IRS990/PYSalariesCompEmpBnftPaidAmt0864382
IRS990/PYTotalExpensesAmt01307961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 255. 2015 AMOUNT: $ 333. 2016 AMOUNT: $ 470. 2017 AMOUNT: $ 120. 2018 AMOUNT: $ 48.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01339028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01152591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01020384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05592301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05636055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01155655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030802
IRS990ScheduleA/Total509Grp/TotalAmt05636055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01031057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05637281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05119
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015289
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01341339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX THE 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067
IRS990ScheduleD/TotalExpensesPerForm990Amt01204108
IRS990ScheduleD/TotalRevenuePerForm990Amt01341339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209108
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BERGANKDV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL AND IT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE TREASURER IS THE SISTER-IN-LAW TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION LINE 8B; N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - REVIEW AT BOARD MEETING PRIOR TO FILING WITH STATE AND FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCUSSION AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGET IS SET FOR THE CALENDAR YEAR, REVIEW IS COMPLETED AND COMPENSATION IS ADJUSTED. EMAIL PROVIDED TO OPERATIONS DIRECTOR WITH NEW SALARY NUMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCEDURE MANUAL IS AVAILABLE AT ALL TIMES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LAZARUS OFFICE OR ON GUIDESTAR AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230502
IRS990/TotalAssetsEOYAmt0330930
IRS990/TotalAssetsGrp/BOYAmt0230502
IRS990/TotalAssetsGrp/EOYAmt0330930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02263
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071533
IRS990/TotalLiabilitiesEOYAmt034730
IRS990/TotalLiabilitiesGrp/BOYAmt071533
IRS990/TotalLiabilitiesGrp/EOYAmt034730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01002652
IRS990/TotalProgramServiceRevenueAmt01339028
IRS990/TotalReportableCompFromOrgAmt0159051
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01339028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01341339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01420
IRS990/TravelGrp/TotalAmt01420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158969

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,930
Liabilities
$34,730
Net assets
$296,200
Revenue
$1,341,339
Expenses
$1,204,108
Net income
$137,231
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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