Civic Intelligence

Hope Harbor

990 • Fiscal year 2019 • EIN 20-0652270

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileHOPEHARBORMN.ORG
PO Box 26Marshall, MN 56258

(507) 532-3845

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,453,033

Up $752,461 (+107%) from 2018

Net Assets

Up

$1,303,934

Up $639,882 (+96%) from 2018

Liabilities

Up

$149,099

Up $112,579 (+308%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$1,467,012

Up $919,838 (+168%) from 2018

Expenses

Up

$829,794

Up $175,539 (+27%) from 2018

Net Income

Up

$637,218

Up $744,299 (+695%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,144Liabilities 2011: $320,274Net Assets 2011: $142,8702011Assets 2012: $435,103Liabilities 2012: $261,570Net Assets 2012: $173,5332012Assets 2013: $430,286Liabilities 2013: $15,298Net Assets 2013: $414,9882013Assets 2014: $527,517Liabilities 2014: $19,347Net Assets 2014: $508,1702014Assets 2015: $527,004Liabilities 2015: $14,122Net Assets 2015: $512,8822015Assets 2016: $587,807Liabilities 2016: $17,887Net Assets 2016: $569,9202016Assets 2017: $803,398Liabilities 2017: $20,444Net Assets 2017: $782,9542017Assets 2018: $700,572Liabilities 2018: $36,520Net Assets 2018: $664,0522018Assets 2019: $1,453,033Liabilities 2019: $149,099Net Assets 2019: $1,303,9342019Assets 2020: $1,385,937Liabilities 2020: $161,067Net Assets 2020: $1,224,8702020Assets 2021: $1,544,729Liabilities 2021: $172,640Net Assets 2021: $1,372,0892021Assets 2022: $1,827,216Liabilities 2022: $181,018Net Assets 2022: $1,646,1982022Assets 2023: $1,806,796Liabilities 2023: $167,569Net Assets 2023: $1,639,2272023Assets 2024: $1,622,185Liabilities 2024: $78,424Net Assets 2024: $1,543,7612024

Highlighted filing

2019

Assets$1,453,033
Liabilities$149,099
Net Assets$1,303,934
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,7022011Expenses 2012: $283,9572012Revenue 2013: $515,779Expenses 2013: $274,324Net Income 2013: $241,4552013Revenue 2014: $390,492Expenses 2014: $297,310Net Income 2014: $93,1822014Revenue 2015: $321,203Expenses 2015: $316,491Net Income 2015: $4,7122015Revenue 2016: $415,504Expenses 2016: $358,466Net Income 2016: $57,0382016Revenue 2017: $679,250Expenses 2017: $466,216Net Income 2017: $213,0342017Revenue 2018: $547,174Expenses 2018: $654,255Net Income 2018: -$107,0812018Revenue 2019: $1,467,012Expenses 2019: $829,794Net Income 2019: $637,2182019Revenue 2020: $1,088,981Expenses 2020: $1,177,909Net Income 2020: -$88,9282020Revenue 2021: $1,391,803Expenses 2021: $1,263,186Net Income 2021: $128,6172021Revenue 2022: $1,685,509Expenses 2022: $1,324,516Net Income 2022: $360,9932022Revenue 2023: $1,373,834Expenses 2023: $1,434,252Net Income 2023: -$60,4182023Revenue 2024: $1,334,560Expenses 2024: $1,456,656Net Income 2024: -$122,0962024

Highlighted filing

2019

Revenue$1,467,012
Expenses$829,794
Net Income$637,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,483,538
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,838$555,234▲ $333,396
Investments in Publicly Traded Securities$130,995$515,249▲ $384,254
Cash and Non-Interest-Bearing Accounts$152,919$171,783▲ $18,864
Investments Other Securities$49,589$101,688▲ $52,099
Savings and Temporary Cash Investments$144,231$47,553▼ $96,678
Accounts Receivable-$27,500-
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges-$13,026-
Total Assets$700,572$1,453,033▲ $752,461
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$25,924$138,737▲ $112,813
Accounts Payable and Accrued Expenses$10,596$10,362▼ $234
Total Liabilities$36,520$149,099▲ $112,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,052$1,303,934▲ $639,882
Total Net Assets Fund Balance$664,052$1,303,934▲ $639,882
Total Liabilities and Net Assets / Fund Balance$700,572$1,453,033▲ $752,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,970$114,499$665,469
Equipment$4,264$31,154$35,418
Other Securities$101,688--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Claudia StensonChair
Benjamin WienerVice Chair
Allan WardDirector
Jeff RodmanDirector
Jeremiah JansDirector
Maxx RathsDirector
Pat LuttermanDirector
Tammy LozenskiDirector
Terry ChristensenDirector
Jeannette KarjalaSecretary
Bruce LamprechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,729
Program Service Revenue
$179,211
Investment Income
$37,816
Other Revenue
$179,256
All Other Contributions
$1,070,729
Change in Net Assets
$637,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,012
Revenue Not Reported on Form 990
$27,120
Total Revenue per Audited Statements
$1,494,132
Total Revenue per Form 990
$1,467,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,758
Other Expenses$201,036
Total Fundraising Expense$88,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,709$172,720$80,205$582,634
Payroll Taxes$26,097$13,676$6,351$46,124
Insurance$23,940$10,364$1,589$35,893
Occupancy$25,494--$25,494
All Other Expenses$8,665$9,940-$18,605
Depreciation Depletion$15,263--$15,263
Travel-$9,754-$9,754
Other Expenses$13,734$7,530$41$7,530
Advertising-$6,736-$6,736
Conferences and Meetings-$4,911-$4,911
Interest$4,820--$4,820
Fees for Services Accounting-$3,065-$3,065
Office Expenses-$1,395-$1,395
Fees for Services Other$1,306--$1,306
Total Functional Expenses$487,528$254,080$88,186$829,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$854,250
Expenses per Audited Statements$829,794
Total Expenses per Form 990$829,794
Expenses Not Reported on Form 990$24,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,782
Fundraising Direct Expenses$16,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$91,231$91,231$1,256$89,975
Night of Hope$73,700$73,700-$73,700
Total Events$195,782$195,782$16,526$179,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract for Deed Payable$112,974
Accrued Payroll$24,670
Accrued Payroll Liabilities$1,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the executive director and the governing board. Upon completion the executive director signs the return for submission.”

Form 990, Page 6, Part VI, Line 15B

“Recommendation to the board of directors by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Harbor
EIN
20-0652270
Phone
5075323845
Address
PO BOX 26, MARSHALL, MN 56258

Signing Officer

Name
Cindy Mckittrick
Title
Executive Director
Phone
5075323845
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckittrick
Formed
2003
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
46

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees -806 direct expenses 16,526 investment fees 806 direct expenses -16,526”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment fees -806 direct expenses 16,526”

Schedule D, Page 4, Part XII, Line 2D

“Investment fees -806 direct expenses 16,526”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/Desc2NON-RESIDENTIAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM PRESENTATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06268
IRS990/PYOtherExpensesAmt0165027
IRS990/PYOtherRevenueAmt0108942
IRS990/PYProgramServiceRevenueAmt0110781
IRS990/PYRevenuesLessExpensesAmt0-107081
IRS990/PYSalariesCompEmpBnftPaidAmt0489228
IRS990/PYTotalExpensesAmt0654255
IRS990/PYTotalRevenueAmt0547174
IRS990/ReconcilationRevenueExpnssAmt0637218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02311028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0838003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportPY170Pct00.73240
IRS990ScheduleA/PublicSupportTotal170Amt01798425
IRS990ScheduleA/SubstantialContributorsTotAmt0512603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02311028
IRS990ScheduleA/TotalSupportAmt02369836
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665469
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08736
IRS990ScheduleD/DonatedServicesUseFcltsAmt08736
IRS990ScheduleD/EquipmentGrp/BookValueAmt04264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035418
IRS990ScheduleD/ExpensesNotReportedAmt024456
IRS990ScheduleD/ExpensesSubtotalAmt0829794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02664
IRS990ScheduleD/OtherExpensesIncludedAmt015720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT FOR DEED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt015720
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101688
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD MATURITY OVER ONE YEAR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027120
IRS990ScheduleD/RevenueSubtotalAmt01467012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -806 DIRECT EXPENSES 16,526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -806 DIRECT EXPENSES 16,526
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555234
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101688
IRS990ScheduleD/TotalExpensesPerForm990Amt0829794
IRS990ScheduleD/TotalLiabilityAmt0138737
IRS990ScheduleD/TotalRevenuePerForm990Amt01467012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01177
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES -806 DIRECT EXPENSES 16,526 INVESTMENT FEES 806 DIRECT EXPENSES -16,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700572
IRS990/TotalAssetsEOYAmt01453033
IRS990/TotalAssetsGrp/BOYAmt0700572
IRS990/TotalAssetsGrp/EOYAmt01453033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01070729
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487528

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,033
Liabilities
$149,099
Net assets
$1,303,934
Revenue
$1,467,012
Expenses
$829,794
Net income
$637,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.33$1.46$0.12
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$1.37$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$1.69$1.32$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.17$1.37$1.39$1.26$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.22$1.09$1.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$1.47$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.55$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.42$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.28