Civic Intelligence

The Lazarus Project Inc

990 • Fiscal year 2022 • EIN 01-0759717

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileLAZARUSPROJECTMN.ORG
2520 Pilot Knob Road 190Mendota Heights, MN 55120

(651) 452-1500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$115,680

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$558,077

Up $96,019 (+21%) from 2021

Net Assets

Down

$147,760

Down $265,944 (-64%) from 2021

Liabilities

Up

$410,317

Up $361,963 (+749%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$794,742

Down $239,880 (-23%) from 2021

Expenses

Up

$1,042,623

Up $48,331 (+4.9%) from 2021

Net Income

Down

-$247,881

Down $288,211 (-715%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$558,077
Liabilities$410,317
Net Assets$147,760
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$794,742
Expenses$1,042,623
Net Income-$247,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$794,742
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$105,000$118,621▲ $13,621
Cash and Non-Interest-Bearing Accounts$213,176$53,304▼ $159,872
Savings and Temporary Cash Investments$124,946$1,961▼ $122,985
Prepaid Expenses and Deferred Charges$4,321$1,169▼ $3,152
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$462,058$558,077▲ $96,019
Other Assets Total$14,615$383,022▲ $368,407
Liabilities
Other Liabilities$0$396,533▲ $396,533
Accounts Payable and Accrued Expenses$48,354$13,784▼ $34,570
Total Liabilities$48,354$410,317▲ $361,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,704$147,760▼ $265,944
Total Net Assets Fund Balance$413,704$147,760▼ $265,944
Total Liabilities and Net Assets / Fund Balance$462,058$558,077▲ $96,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,380$3,380
Other Assets Org$368,407--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HowellExecutive DirectorFT$115,680$115,680
Rebecca EdeburnFinance Director/treasurerPT$56,448$56,448

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,696
Program Service Revenue
$730,030
Investment Income
$16
Other Revenue
$0
All Other Contributions
$64,696
Change in Net Assets
$-247,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,064
Total Revenue per Audited Statements
$776,679
Total Revenue per Form 990
$794,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,968
Other Expenses$363,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,337$71,501-$450,838
Occupancy$163,478$30,814-$194,292
Current Officers, Directors, Trustees, and Key Employees$144,829$27,299-$172,128
Payroll Taxes$41,021$7,732-$48,753
Office Expenses$29,400$5,541-$34,941
Fees for Services Other$17,571$13,985-$31,556
Fees for Services Accounting$11,802$9,392-$21,194
Insurance$12,019$2,265-$14,284
Other Expenses$9,063$4,403-$9,063
Other Employee Benefits$6,099$1,150-$7,249
All Other Expenses$5,079$957-$6,036
Travel$470--$470
Advertising$178$33-$211
Total Functional Expenses$867,551$175,072$0$1,042,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,623
Total Expenses per Audited Statements$1,042,623
Total Expenses per Form 990$1,042,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$3,787
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$396,533
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 35% controlled entity
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 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
Lazarus Project Inc the
EIN
01-0759717
Phone
6514521500
Address
2520 PILOT KNOB ROAD 190, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Rebecca Edeburn
Title
Treasurer
Phone
6514521500
Signed
2023-08-29
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
17
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/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0349218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0882143
IRS990/PYRevenuesLessExpensesAmt040330
IRS990/PYSalariesCompEmpBnftPaidAmt0645074
IRS990/PYTotalExpensesAmt0994292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 48. 2019 AMOUNT: $ 58. 2020 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0906878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01061951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01339028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04864956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04991981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01062794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346291
IRS990ScheduleA/Total509Grp/TotalAmt04991981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01062852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04992170
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1368407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-18064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0794743
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383022
IRS990ScheduleD/TotalExpensesPerForm990Amt01042623
IRS990ScheduleD/TotalLiabilityAmt0396533
IRS990ScheduleD/TotalRevenuePerForm990Amt0794743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042623
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BERGANKDV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03787
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/ExplanationTxt1LINE 11B EXPLANATION - REVIEW AT BOARD MEETING PRIOR TO FILING WITH STATE AND FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCUSSION AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET IS SET FOR THE CALENDAR YEAR, REVIEW IS COMPLETED AND COMPENSATION IS ADJUSTED. EMAIL PROVIDED TO OPERATIONS DIRECTOR WITH NEW SALARY NUMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462058
IRS990/TotalAssetsEOYAmt0558077
IRS990/TotalAssetsGrp/BOYAmt0462058
IRS990/TotalAssetsGrp/EOYAmt0558077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064696
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048354
IRS990/TotalLiabilitiesEOYAmt0410317
IRS990/TotalLiabilitiesGrp/BOYAmt048354
IRS990/TotalLiabilitiesGrp/EOYAmt0410317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867551
IRS990/TotalProgramServiceRevenueAmt0730030
IRS990/TotalReportableCompFromOrgAmt0172128
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0470
IRS990/TravelGrp/TotalAmt0470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 PILOT KNOB ROAD 190
IRS990/USAddress/CityNm0MENDOTA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,077
Liabilities
$410,317
Net assets
$147,760
Revenue
$794,742
Expenses
$1,042,623
Net income
-$247,881
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
2022Detailed filing. Detailed filing data is available for this year.$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
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