Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Spring Point Project
990 • Fiscal year 2015 • EIN 20-1896813
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$7,111,307
Up $240,430 (+3.5%) from 2014
Net Assets
Up$3,898,270
Up $2,614,212 (+204%) from 2014
Liabilities
Down$3,213,037
Down $2,373,782 (-42%) from 2014
Revenue And Expenses
Revenue
Up$4,222,428
Up $2,443,409 (+137%) from 2014
Expenses
Up$1,608,216
Up $58,314 (+3.8%) from 2014
Net Income
Up$2,614,212
Up $2,385,095 (+1041%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,222,428
Mission and Program Overview
Mission
To be the preeminent source of medical-grade porcine clinically tissue utilized to cure diseases, with the primary commitment to diabetes.
Provide medical-grade porcine islets to replace those lost in type 1 diabetes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,295,998 | $5,117,510 | ▼ $178,488 |
| Accounts Receivable | $38,224 | $1,424,169 | ▲ $1,385,945 |
| Cash and Non-Interest-Bearing Accounts | $1,396,581 | $548,230 | ▼ $848,351 |
| Prepaid Expenses and Deferred Charges | $18,840 | $18,162 | ▼ $678 |
| Total Assets | $6,870,877 | $7,111,307 | ▲ $240,430 |
| Other Assets Total | $121,234 | $3,236 | ▼ $117,998 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,614,826 | $2,214,298 | ▼ $2,400,528 |
| Other Liabilities | $800,000 | $807,890 | ▲ $7,890 |
| Accounts Payable and Accrued Expenses | $92,826 | $111,682 | ▲ $18,856 |
| Deferred Revenue | $79,167 | $79,167 | → $0 |
| Total Liabilities | $5,586,819 | $3,213,037 | ▼ $2,373,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,284,058 | $2,491,682 | ▲ $1,207,624 |
| Temporarily Rstr Net Assets | - | $1,406,588 | - |
| Total Net Assets Fund Balance | $1,284,058 | $3,898,270 | ▲ $2,614,212 |
| Total Liabilities and Net Assets / Fund Balance | $6,870,877 | $7,111,307 | ▲ $240,430 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,848,338 | $1,464,789 | $6,313,127 |
| Equipment | $17,335 | $310,888 | $328,223 |
| Leasehold Improvements | $170,504 | $52,789 | $223,293 |
| Land | $81,333 | - | $81,333 |
| Other Land Buildings | $0 | $59,003 | $59,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Spizzo | Executive Director | FT | $121,788 | $54,789 | $176,577 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Ryan | Board Chair |
| Timothy Clark | Board Vice Chair |
| Chris Gretschel | Board Member |
| Mark Eckman Md | Board Member |
| W Michael Gretschel | Board Member |
| Martha Vetter | Board Secretary |
| Steven Murphy | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,309,950
- Program Service Revenue
- $1,908,384
- Investment Income
- $709
- Other Revenue
- $3,385
- All Other Contributions
- $2,280,763
- Change in Net Assets
- $2,614,212
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,222,428
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,910
- Total Revenue per Audited Statements
- $4,231,338
- Total Revenue per Form 990
- $4,222,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $916,296 |
| Salaries, Compensation, and Employee Benefits | $691,920 |
| Total Fundraising Expense | $20,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,857 | $40,731 | $3,905 | $401,493 |
| Current Officers, Directors, Trustees, and Key Employees | $134,103 | $47,894 | $9,579 | $191,576 |
| Depreciation Depletion | $187,348 | $2,747 | - | $190,095 |
| Occupancy | $157,354 | $8,579 | $1,907 | $167,840 |
| Interest | $134,925 | - | - | $134,925 |
| Insurance | $44,860 | $5,898 | - | $50,758 |
| Other Employee Benefits | $43,586 | $3,030 | $315 | $46,931 |
| Payroll Taxes | $34,317 | $5,693 | $823 | $40,833 |
| Information Technology | $14,314 | $7,346 | $1,632 | $23,292 |
| Other Expenses | $17,123 | $11,992 | $1,887 | $17,123 |
| Fees for Services Accounting | - | $11,982 | - | $11,982 |
| Pension Plan Contributions | $9,906 | $1,083 | $98 | $11,087 |
| Travel | $7,680 | $3,064 | $129 | $10,873 |
| Fees for Services Other | $10,389 | - | - | $10,389 |
| Office Expenses | $2,024 | $6,438 | $128 | $8,590 |
| Fees for Services Legal | - | $5,789 | - | $5,789 |
| Conferences and Meetings | $2,807 | $194 | $11 | $3,012 |
| Total Functional Expenses | $1,425,342 | $162,460 | $20,414 | $1,608,216 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,617,126 |
| Expenses per Audited Statements | $1,608,216 |
| Total Expenses per Form 990 | $1,608,216 |
| Expenses Not Reported on Form 990 | $8,910 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $800,000 |
| Capital Lease Payable | $7,890 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 1
“The board of directors may designate three or more of their number to constitute an executive, or governance, committee which, to the extent determined by unanimous affirmative action of the board, shall have and exercise the authority of the board of directors in the management of the business of the organization, but shall not have the power to amend the organization's bylaws. The executive committee shall act only in the interval between meetings of the board of directors and shall be subject at all times to the control and direction of the board of directors.”
Form 990, Part VI, Section A, Line 2
“W. Michael gretschel is the father of chris gretschel. Both are board members.”
Form 990, Part VI, Section B, Line 11
“The form 990 was sent to the directors via email prior to the directors' meeting closest to the filing date. At the directors' meeting, the directors reviewed, discussed and approved the form 990.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy covers officers, directors, and all employees who may influence the actions of spring point project. Disclosure in the organization should be made to the executive director (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board of directors. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board of directors. The board of directors shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to spring point project. The decision of the board (or a duly constituted committee thereof) on these matters will rest in their sole discretion, and their concern must be the welfare of spring point project and the advancement of its purpose. Individuals determined to have a conflict of interest may not participate in the discussion or vote on the transaction. Proceedings resulting from potential or actual conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for the executive director and other salaried staff included review and approval by the independent persons, comparability data, and contemporaneous substantiation. The compensation committee, made up of members of the board of directors, annually reviews and proposes compensation changes to the board of directors, who approves the compensation of the executive director and all other employees. This process last occurred in 2015 for all salaried staff. The organization has no other paid officers or key employees beyond the executive director.”
Form 990, Part VI, Section C, Line 19
“Spring point project's governing documents are available on the mn ag office website. The conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Spring Point Project
- EIN
- 20-1896813
- Phone
- 6123334108
- Address
- 121 SOUTH EIGHTH STREET NO 822, MINNEAPOLIS, MN 55402
Signing Officer
- Name
- Thomas Spizzo
- Title
- Executive Director
- Phone
- 6123334108
- Signed
- 2016-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Spizzo
- Formed
- 2004
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 9
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Larry Adams
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The project has tax-exempt status under section 501(c)(3) of the internal revenue code and minnesota statute. 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. The project follows the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the project's financial statements. The projects tax returns are subject to review and examination by federal and state authorities.”
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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/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE PREEMINENT SOURCE OF MEDICAL-GRADE PORCINE TISSUE UTILIZED TO CURE DISEASES, WITH THE PRIMARY COMMITMENT TO DIABETES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4614826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2214298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1284058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3898270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1907 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46931 |
| IRS990/OtherExpensesGrp/Desc | 0 | PORCINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGULATORY COST & MONIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 800000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 807890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PORCINE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3385 |
| IRS990/OtherRevenueTotalAmt | 0 | 3385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40833 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18162 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SPIZZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PORCINE PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1908384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1908384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPLY PIGS FOR STUDY TO ASSESS THE EFFECTIVENESS OF VACCINE: SUPPLIED ANIMALS FOR A STUDY TO ASSESS THE EFFECTIVENESS OF THE NEWLY DEVELOPED ROTAVIRUS VP7 REPLICON VACCINE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1125955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1171 |
| IRS990/PYOtherExpensesAmt | 0 | 907806 |
| IRS990/PYOtherRevenueAmt | 0 | 5565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 646328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642096 |
| IRS990/PYTotalExpensesAmt | 0 | 1549902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1779019 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2614212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1891267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2309950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1125955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5270385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7593 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4867780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5682 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4668338 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 602047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2309950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1125955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5270385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5323399 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4848338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1464789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6313127 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8910 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328223 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8910 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1608216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 170504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8910 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4222428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. 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. THE PROJECT FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. THE PROJECTS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5117510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1608216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 807890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4222428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4231338 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1617126 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 10692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS SPIZZO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176577 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,111,307
- Liabilities
- $3,213,037
- Net assets
- $3,898,270
- Revenue
- $4,222,428
- Expenses
- $1,608,216
- Net income
- $2,614,212