Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
North Metro Pediatrics Pa
990 • Fiscal year 2018 • EIN 20-1773869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$237,375
Up $55,009 (+30%) from 2017
Net Assets
Up$184,401
Up $54,315 (+42%) from 2017
Liabilities
Up$52,974
Up $694 (+1.3%) from 2017
Revenue And Expenses
Revenue
Up$640,212
Up $86,275 (+16%) from 2017
Expenses
Up$585,897
Up $19,439 (+3.4%) from 2017
Net Income
Up$54,315
Up $66,836 (+534%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 19, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $651,144
Mission and Program Overview
Mission
North metro pediatrics mission is to improve the health and well being of children in the north metro by providing affordable and accessible pediatric care focused on prevention.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $84,710 | $111,189 | ▲ $26,479 |
| Cash and Non-Interest-Bearing Accounts | $1,501 | $56,975 | ▲ $55,474 |
| Land, Buildings, and Equipment, Net | $74,502 | $44,467 | ▼ $30,035 |
| Accounts Receivable | $15,735 | $15,736 | ▲ $1 |
| Savings and Temporary Cash Investments | - | $5,381 | - |
| Prepaid Expenses and Deferred Charges | $3,919 | $1,628 | ▼ $2,291 |
| Total Assets | $182,366 | $237,375 | ▲ $55,009 |
| Other Assets Total | $1,999 | $1,999 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,945 | $50,439 | ▲ $3,494 |
| Deferred Revenue | $5,000 | - | - |
| Unsecured Notes Loans Payable | $335 | $2,535 | ▲ $2,200 |
| Total Liabilities | $52,280 | $52,974 | ▲ $694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,412 | $154,401 | ▲ $42,989 |
| Temporarily Rstr Net Assets | $18,674 | $30,000 | ▲ $11,326 |
| Total Net Assets Fund Balance | $130,086 | $184,401 | ▲ $54,315 |
| Total Liabilities and Net Assets / Fund Balance | $182,366 | $237,375 | ▲ $55,009 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $42,579 | $221,222 | $263,801 |
| Equipment | $1,888 | $72,965 | $74,853 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Lundgren | Executive Di | FT | $72,695 | $72,695 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Gauthier | Chair |
| Keith Jackson | Board Member |
| Lori Kratchmer | Board Member |
| Lynette Palmgren | Board Member |
| Wendy Jasper | Board Member |
| RENE' COULT-CALENDINE | Secretary |
| Jim Taylor | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $422,060
- Program Service Revenue
- $212,644
- Investment Income
- $3
- Other Revenue
- $5,505
- All Other Contributions
- $292,192
- Change in Net Assets
- $54,315
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $364,415 |
| Other Expenses | $214,465 |
| Total Fundraising Expense | $61,478 |
| Professional Fundraising Fees | $7,017 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,134 | $26,942 | $18,503 | $246,579 |
| Current Officers, Directors, Trustees, and Key Employees | $48,508 | $16,169 | $16,169 | $80,846 |
| Occupancy | $42,861 | $12,652 | $6,951 | $62,464 |
| Fees for Services Other | $21,849 | $8,503 | - | $30,352 |
| Depreciation Depletion | $22,900 | $3,955 | $3,180 | $30,035 |
| Payroll Taxes | $17,181 | $5,071 | $2,786 | $25,038 |
| Office Expenses | $7,790 | $1,345 | $1,082 | $10,217 |
| Fees for Services Accounting | - | $9,859 | - | $9,859 |
| Other Employee Benefits | $5,492 | $1,181 | $649 | $7,322 |
| Fees for Services Professional Fundraising | - | - | $7,017 | $7,017 |
| Insurance | $2,543 | $4,064 | - | $6,607 |
| All Other Expenses | $3,729 | $1,211 | $199 | $5,139 |
| Pension Plan Contributions | $3,177 | $938 | $515 | $4,630 |
| Advertising | - | - | $4,283 | $4,283 |
| Interest | - | $3,639 | - | $3,639 |
| Other Expenses | $2,989 | $3,132 | - | $2,989 |
| Information Technology | $1,034 | $179 | $144 | $1,357 |
| Conferences and Meetings | - | $500 | - | $500 |
| Total Functional Expenses | $425,079 | $99,340 | $61,478 | $585,897 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,437 |
| Fundraising Direct Expenses | $10,932 |
| Professional Fundraising Fees | $7,017 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $24,000 | $13,195 | $1,234 | $11,961 |
| Total Events | $24,000 | $13,195 | $7,816 | $5,379 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Board will be emailed the 990 and then will approve it at the following meeting before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“Board members fill out a conflict of interest disclosure form annually, are notified to update their disclosure promptly if relevant circumstances change, and are asked verbally if any conflicts of interest exist at board meetings.”
Form 990, Page 6, Part VI, Line 15A
“The process includes (1) the review and approval by the board of directors or compensation committee of nmp; (2) the use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations; and (3) the preparation of contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- North Metro Pediatrics Pa
- EIN
- 20-1773869
- Phone
- 7637833722
- Address
- 10081 DOGWOOD STREET NW 100, COON RAPIDS, MN 55448
Signing Officer
- Name
- Jeff Lundgren
- Title
- Executive Director
- Phone
- 7637833722
- Signed
- 2019-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Lundgren
- Formed
- 2005
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 9
Preparer
- Firm
- Harrington Langer & Associates
- Address
- 563 PHALEN BLVD, SAINT PAUL, MN 55130
- Preparer
- Greg Emmerich
- Phone
- 6514811128
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Many of our patients are uninsured or privately insured facing monthly premiums as high as 800 and deductibles as high as 15,000 these patients would not be able to afford care at a regular clinic. We never turn any child away for lack of insurance or inability to pay for services. North metro pediatrics sees patients 5 days a week, as well as thursday evenings. North metro pediatrics' patient base is growing quickly, with approximately 20% of visits each month from new patients. North metro pediatrics sees approximately 130 patient visits a month. North metro pediatrics partners with apple tree dental to provide oral health services to our clients, 2 days per month. Nmp is the health consultant to the anoka-hennepin school district, and is a member of the northwest community health advisory council. Nmp is also in its seventh year of health care home certification from the state of minnesota.”
Raw XML AppendixShowing 400 of 409 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/Desc | 0 | WE ARE THE ONLY CLINIC IN ANOKA COUNTY THAT HAS A SLIDING-SCALE FEE BASED ON FEDERAL POVERTY LEVEL AND FAMILY-INCOME GUIDELINES, OFFERING AFFORDABLE AND ACCESSIBLE PEDIATRIC HEALTH CARE TO UNINSURED, UNDER-INSURED AND PRIVATELY INSURED PATIENTS. ALTHOUGH WE PRIMARILY SERVE UNINSURED AND UNDERINSURED FAMILIES (NEARLY 7O% OF OUR FAMILIES), WE ALSO ACCEPT ALL MAJOR INSURANCE PLANS. HOWEVER, A MAJORITY OF OUR PRIVATELY INSURED FAMILIES EARN TOO MUCH TO QUALIFY FOR MEDICAID BUT NOT ENOUGH TO COVER THE PREMIUMS AND HIGH DEDUCTIBLES THAT ARE OFTEN FOUND IN PRIVATE INSURANCE PLANS FOUND THROUGH THE STATE EXCHANGE. (SEE SCHEDULE O FOR ADDITIONAL INFORMATION) MANY OF OUR PATIENTS ARE UNINSURED OR PRIVATELY INSURED FACING MONTHLY PREMIUMS AS HIGH AS 800 AND DEDUCTIBLES AS HIGH AS 15,000 THESE PATIENTS WOULD NOT BE ABLE TO AFFORD CARE AT A REGULAR CLINIC. WE NEVER TURN ANY CHILD AWAY FOR LACK OF INSURANCE OR INABILITY TO PAY FOR SERVICES. NORTH METRO PEDIATRICS SEES PATIENTS 5 DAYS A WEEK, AS WELL AS THURSDAY EVENINGS. NORTH METRO PEDIATRICS' PATIENT BASE IS GROWING QUICKLY, WITH APPROXIMATELY 20% OF VISITS EACH MONTH FROM NEW PATIENTS. NORTH METRO PEDIATRICS SEES APPROXIMATELY 130 PATIENT VISITS A MONTH. NORTH METRO PEDIATRICS PARTNERS WITH APPLE TREE DENTAL TO PROVIDE ORAL HEALTH SERVICES TO OUR CLIENTS, 2 DAYS PER MONTH. NMP IS THE HEALTH CONSULTANT TO THE ANOKA-HENNEPIN SCHOOL DISTRICT, AND IS A MEMBER OF THE NORTHWEST COMMUNITY HEALTH ADVISORY COUNCIL. NMP IS ALSO IN ITS SEVENTH YEAR OF HEALTH CARE HOME CERTIFICATION FROM THE STATE OF MINNESOTA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6951 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1999 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 649 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7322 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - MN CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25038 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4630 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1628 |
| IRS990/PrincipalOfficerNm | 0 | JEFF LUNDGREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 240677 |
| IRS990/PYOtherRevenueAmt | 0 | 911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311030 |
| IRS990/PYTotalExpensesAmt | 0 | 566073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14366 |
| IRS990/PYTotalRevenueAmt | 0 | 553937 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 212644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5381 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 221222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANY OF OUR PATIENTS ARE UNINSURED OR PRIVATELY INSURED FACING MONTHLY PREMIUMS AS HIGH AS 800 AND DEDUCTIBLES AS HIGH AS 15,000 THESE PATIENTS WOULD NOT BE ABLE TO AFFORD CARE AT A REGULAR CLINIC. WE NEVER TURN ANY CHILD AWAY FOR LACK OF INSURANCE OR INABILITY TO PAY FOR SERVICES. NORTH METRO PEDIATRICS SEES PATIENTS 5 DAYS A WEEK, AS WELL AS THURSDAY EVENINGS. NORTH METRO PEDIATRICS' PATIENT BASE IS GROWING QUICKLY, WITH APPROXIMATELY 20% OF VISITS EACH MONTH FROM NEW PATIENTS. NORTH METRO PEDIATRICS SEES APPROXIMATELY 130 PATIENT VISITS A MONTH. NORTH METRO PEDIATRICS PARTNERS WITH APPLE TREE DENTAL TO PROVIDE ORAL HEALTH SERVICES TO OUR CLIENTS, 2 DAYS PER MONTH. NMP IS THE HEALTH CONSULTANT TO THE ANOKA-HENNEPIN SCHOOL DISTRICT, AND IS A MEMBER OF THE NORTHWEST COMMUNITY HEALTH ADVISORY COUNCIL. NMP IS ALSO IN ITS SEVENTH YEAR OF HEALTH CARE HOME CERTIFICATION FROM THE STATE OF MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD WILL BE EMAILED THE 990 AND THEN WILL APPROVE IT AT THE FOLLOWING MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, ARE NOTIFIED TO UPDATE THEIR DISCLOSURE PROMPTLY IF RELEVANT CIRCUMSTANCES CHANGE, AND ARE ASKED VERBALLY IF ANY CONFLICTS OF INTEREST EXIST AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS INCLUDES (1) THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF NMP; (2) THE USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; AND (3) THE PREPARATION OF CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18674 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 182366 |
| IRS990/TotalAssetsEOYAmt | 0 | 237375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 422060 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61478 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 425079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237375 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 111412 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 154401 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 335 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2535 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10081 DOGWOOD STREET NW 100 |
| IRS990/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHMETROPEDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF LUNDGREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7637833722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH METRO PEDIATRICS PA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 201773869 |
| ReturnHeader/Filer/PhoneNum | 0 | 7637833722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10081 DOGWOOD STREET NW 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COON RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55448 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E1B66EB845A6E8DDC3849097B139C8A9A5D8F694 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D1DB77D48F1E7439AECBB80EC69FF7A9E7150B2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.63.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:29:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411532347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON LANGER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 PHALEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $237,375
- Liabilities
- $52,974
- Net assets
- $184,401
- Revenue
- $640,212
- Expenses
- $585,897
- Net income
- $54,315