Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Spring Point Project
990 • Fiscal year 2023 • EIN 20-1896813
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$8,268,932
Up $656,421 (+8.6%) from 2022
Net Assets
Up$7,836,800
Up $481,824 (+6.6%) from 2022
Liabilities
Up$432,132
Up $174,597 (+68%) from 2022
Revenue And Expenses
Revenue
Up$3,706,775
Up $558,436 (+18%) from 2022
Expenses
Up$3,249,439
Up $118,280 (+3.8%) from 2022
Net Income
Up$457,336
Up $440,156 (+2562%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 19, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $3,739,360
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 | $5,157,931 | $4,989,125 | ▼ $168,806 |
| Investments in Publicly Traded Securities | $1,521,941 | $1,706,690 | ▲ $184,749 |
| Cash and Non-Interest-Bearing Accounts | $769,547 | $1,074,326 | ▲ $304,779 |
| Investments Other Securities | $0 | $263,089 | ▲ $263,089 |
| Accounts Receivable | $90,498 | $178,527 | ▲ $88,029 |
| Prepaid Expenses and Deferred Charges | $44,258 | $41,633 | ▼ $2,625 |
| Pledges and Grants Receivable | $28,336 | $15,542 | ▼ $12,794 |
| Total Assets | $7,612,511 | $8,268,932 | ▲ $656,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,827 | $250,857 | ▲ $78,030 |
| Deferred Revenue | $84,708 | $181,275 | ▲ $96,567 |
| Total Liabilities | $257,535 | $432,132 | ▲ $174,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,354,976 | $7,836,800 | ▲ $481,824 |
| Total Net Assets Fund Balance | $7,354,976 | $7,836,800 | ▲ $481,824 |
| Total Liabilities and Net Assets / Fund Balance | $7,612,511 | $8,268,932 | ▲ $656,421 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,879,276 | $3,132,914 | $8,012,190 |
| Equipment | $28,516 | $233,775 | $262,291 |
| 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 | $168,914 | $62,630 | $231,544 |
| Geraldine Hullum | Director of Administration | FT | $106,065 | $9,331 | $115,396 |
| Megan Malz | Director of Quality | FT | $109,191 | $3,876 | $113,067 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Ryan | Chairman |
| Timothy Clark | Executive Vice Chairman |
| Chris Prue | Director |
| Christian Gretschel | Director |
| Mike Gretschel | Director |
| Martha Vetter | Secretary |
| Steve Murphy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,815
- Program Service Revenue
- $3,360,225
- Investment Income
- $74,645
- Other Revenue
- $265,090
- All Other Contributions
- $6,815
- Change in Net Assets
- $457,336
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,706,775
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $27,488
- Total Revenue per Audited Statements
- $3,734,263
- Total Revenue per Form 990
- $3,706,775
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,918,764 |
| Salaries, Compensation, and Employee Benefits | $1,330,675 |
| Total Fundraising Expense | $24,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $693,031 | $2,292 | $256 | $695,579 |
| Current Officers, Directors, Trustees, and Key Employees | $321,345 | $121,317 | $17,347 | $460,009 |
| Depreciation Depletion | $227,341 | - | - | $227,341 |
| All Other Expenses | $69,288 | $24,853 | $1,731 | $95,872 |
| Insurance | $76,162 | $8,162 | - | $84,324 |
| Payroll Taxes | $70,781 | $7,712 | $1,039 | $79,532 |
| Other Employee Benefits | $76,418 | - | - | $76,418 |
| Information Technology | $43,588 | $24,311 | $2,701 | $70,600 |
| Fees for Services Other | $34,523 | $3,149 | $42 | $37,714 |
| Occupancy | $7,202 | $15,604 | $1,200 | $24,006 |
| Fees for Services Accounting | - | $22,130 | - | $22,130 |
| Other Expenses | $20,207 | - | - | $20,207 |
| Pension Plan Contributions | $19,137 | - | - | $19,137 |
| Office Expenses | $6,067 | $7,269 | $78 | $13,414 |
| Travel | $3,228 | $3,573 | - | $6,801 |
| Fees for Service Investment Mgmnt Fees | - | $4,761 | - | $4,761 |
| Conferences and Meetings | $3,600 | - | - | $3,600 |
| Interest | - | $61 | - | $61 |
| Total Functional Expenses | $2,979,851 | $245,194 | $24,394 | $3,249,439 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,252,439 |
| Expenses per Audited Statements | $3,249,439 |
| Total Expenses per Form 990 | $3,249,439 |
| Expenses Not Reported on Form 990 | $3,000 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Reimbursement for Porcine Product and Manufacturing Fee | Program Services | Use of Pig Islet Cells for Use in Biomedical Research to Treat and Potentially Cure Type 1 Diabetes | 0 | 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
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
- 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 1A
“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 and chris gretschel have a family relationship. Both are board members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is sent to the entire board following preparation and reviewed and approved by the board closest to the filing date.”
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 staff included review and approval by the independent persons, comparability data, and contemporaneous substantiation. This process last occurred in 2019 for all salaried staff. 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. The organization has no other paid officers or key employees beyond the executive director.”
Form 990, Part VI, Section C, Line 19
“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 822, MINNEAPOLIS, MN 55402
Signing Officer
- Name
- Thomas Spizzo
- Title
- Executive Director
- Phone
- 6123334108
- Signed
- 2024-03-19
- 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
- 15
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Heidi Tatro
- 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 project's tax returns are subject to review and examination by federal and state authorities.”
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 402 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32987 |
| IRS990/GrossReceiptsAmt | 0 | 3739360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2701 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84324 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InterestGrp/TotalAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 263089 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1521941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1706690 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3425692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5157931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4989125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8414817 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32585 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 7354976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7836800 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7354976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7836800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24006 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76418 |
| IRS990/OtherExpensesGrp/Desc | 0 | PORCINE AND MANUFACTURI |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 969529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 969529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 265090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265090 |
| IRS990/OtherRevenueTotalAmt | 0 | 265090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19137 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28336 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41633 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SPIZZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PORCINE PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANUFACT, FEE REIMBURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2177801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1182424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2177801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1182424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12201 |
| IRS990/PYOtherExpensesAmt | 0 | 1818199 |
| IRS990/PYOtherRevenueAmt | 0 | 818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3156701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1312960 |
| IRS990/PYTotalExpensesAmt | 0 | 3131159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3148339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 457336 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3360225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15190715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 265091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9305 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 295429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 654966 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4879276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3132914 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8012190 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262291 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3249439 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81333 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59003 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27488 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3706775 |
| 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 PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4989125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3249439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3706775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3734263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3252439 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | REIMBURSEMENT FOR PORCINE PRODUCT AND MANUFACTURING FEE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | USE OF PIG ISLET CELLS FOR USE IN BIOMEDICAL RESEARCH TO TREAT AND POTENTIALLY CURE TYPE 1 DIABETES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,268,932
- Liabilities
- $432,132
- Net assets
- $7,836,800
- Revenue
- $3,706,775
- Expenses
- $3,249,439
- Net income
- $457,336