Civic Intelligence

Consumer Choice Services Inc.

990 • Fiscal year 2013 • EIN 20-2014073

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

1011 1st St S55343

(952) 935-3515

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$241,038

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,923,080

Up $108,906 (+3.9%) from 2012

Net Assets

Up

$2,496,231

Up $29,362 (+1.2%) from 2012

Liabilities

Up

$426,849

Up $79,544 (+23%) from 2012

Revenue

$10,605,402

No earlier filing loaded for comparison.

Expenses

Up

$10,576,040

Up $2,100,916 (+25%) from 2012

Net Income

$29,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $1,812,809Liabilities 2010: $228,840Net Assets 2010: $1,583,9692010Assets 2011: $2,231,348Liabilities 2011: $263,771Net Assets 2011: $1,967,5772011Assets 2012: $2,814,174Liabilities 2012: $347,305Net Assets 2012: $2,466,8692012Assets 2013: $2,923,080Liabilities 2013: $426,849Net Assets 2013: $2,496,2312013Assets 2014: $3,107,732Liabilities 2014: $560,668Net Assets 2014: $2,547,0642014Assets 2015: $3,460,391Liabilities 2015: $854,370Net Assets 2015: $2,606,0212015Assets 2016: $3,866,821Liabilities 2016: $946,548Net Assets 2016: $2,920,2732016Assets 2017: $4,985,982Liabilities 2017: $1,416,871Net Assets 2017: $3,569,1112017Assets 2018: $7,042,314Liabilities 2018: $3,113,492Net Assets 2018: $3,928,8222018Assets 2019: $11,636,589Liabilities 2019: $7,219,077Net Assets 2019: $4,417,5122019Assets 2020: $14,072,634Liabilities 2020: $8,384,823Net Assets 2020: $5,687,8112020Assets 2021: $16,649,306Liabilities 2021: $10,155,873Net Assets 2021: $6,493,4332021Assets 2022: $18,278,487Liabilities 2022: $10,367,087Net Assets 2022: $7,911,4002022Assets 2023: $21,614,543Liabilities 2023: $11,423,709Net Assets 2023: $10,190,8342023Assets 2024: $33,165,673Liabilities 2024: $20,358,262Net Assets 2024: $12,807,4112024

Highlighted filing

2013

Assets$2,923,080
Liabilities$426,849
Net Assets$2,496,231

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $6,488,5192010Expenses 2011: $7,442,4202011Expenses 2012: $8,475,1242012Revenue 2013: $10,605,402Expenses 2013: $10,576,040Net Income 2013: $29,3622013Revenue 2014: $10,895,555Expenses 2014: $10,844,722Net Income 2014: $50,8332014Revenue 2015: $16,329,470Expenses 2015: $16,270,513Net Income 2015: $58,9572015Revenue 2016: $24,068,846Expenses 2016: $23,754,594Net Income 2016: $314,2522016Revenue 2017: $43,217,655Expenses 2017: $42,568,817Net Income 2017: $648,8382017Revenue 2018: $70,399,193Expenses 2018: $70,039,482Net Income 2018: $359,7112018Revenue 2019: $100,001,171Expenses 2019: $99,512,481Net Income 2019: $488,6902019Revenue 2020: $130,939,375Expenses 2020: $129,669,076Net Income 2020: $1,270,2992020Revenue 2021: $157,683,679Expenses 2021: $156,878,057Net Income 2021: $805,6222021Revenue 2022: $172,913,185Expenses 2022: $171,495,218Net Income 2022: $1,417,9672022Revenue 2023: $188,381,676Expenses 2023: $186,102,242Net Income 2023: $2,279,4342023Revenue 2024: $236,822,189Expenses 2024: $234,233,391Net Income 2024: $2,588,7982024

Highlighted filing

2013

Revenue$10,605,402
Expenses$10,576,040
Net Income$29,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$10,605,402
Mission and Program Overview

Mission

Providing services and supports to people with disabilities and older adults living at home in their community.

To provide services to enhance the quality of life for disabled children, adults and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$891,965$1,045,285▲ $153,320
Cash and Non-Interest-Bearing Accounts$269,469$255,379▼ $14,090
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,814,174$2,923,080▲ $108,906
Other Assets Total$1,652,740$1,622,416▼ $30,324
Liabilities
Accounts Payable and Accrued Expenses$347,305$426,849▲ $79,544
Total Liabilities$347,305$426,849▲ $79,544
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,869$2,496,231▲ $29,362
Total Net Assets Fund Balance$2,466,869$2,496,231▲ $29,362
Total Liabilities and Net Assets / Fund Balance$2,814,174$2,923,080▲ $108,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,622,416--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kathy HendricksonBoard Member$149,857$149,857
Al BierVice Chair$3,000$3,000
Jack HendricksonBoard Member$3,000$3,000
Robert GordonBoard Member$3,000$3,000
Steve WilliamsBoard Chair$3,000$3,000
Toni FlahertyBoard Member$3,000$3,000

Board Members and Trustees

NameTitle
John DahmExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Cjm Properties LLC3rd Party Processor-$180,663
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,600,402
Investment Income
$5,000
Other Revenue
$0
Change in Net Assets
$29,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,369,624
Other Expenses$2,206,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,770,544--$7,770,544
Fees for Services Management-$680,409-$680,409
Payroll Taxes$599,080--$599,080
Other Expenses$290--$290
Total Functional Expenses$9,895,631$680,409$0$10,576,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Former executive director and current board member, kathy hendrickson, and former coo and current board member, jack hendrickson, are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

A pdf copy of the 990 is submitted to the board of directors via e-mail prior to filing. The executive director or a board member review and sign the filing copy after the pdf is sent to the board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors and officers have a duty to disclose any potential conflict on interest to the conflicts committee prior to any consideration by the board or any committee of the board. After consideration, the disinterested members of the conflicts committee shall determine whether a conflict exists. If the conflicts committee has reasonable cause to believe a director or officer is in violation of the policy, the director or officer will be informed and afforded an opportunity to respond to the alleged failure to disclose. Upon hearing the response, the conflicts committee will determine if a failure to disclose did indeed occur and if so, will recommend the board takes disciplinary and corrective action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A compensation committee consisting of at least two directors familiar with compensation matters, named by the board, will recommend executive compensation and report its results to the board for futher approval. Any person with a material financial interest shall abstain from recommending and/or voting on a compensation matter.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A compensation committee consisting of at least two directors familiar with compensation matters, named by the board, will recommend executive compensation and report its results to the board for futher approval. Any person with a material financial interest shall abstain from recommending and/or voting on a compensation matter.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Government documents, policies and financial statements may be obtained upon request.

Filing and Contact Details

Filer

EIN
20-2014073
Phone
9529353515

Signing Officer

Name
John Dahm
Title
Executive Director
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
833

Preparer

Preparer
Craig Forsberg
Phone
6128720012
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IRS990/PYRevenuesLessExpensesAmt0499292
IRS990/PYSalariesCompEmpBnftPaidAmt07530366
IRS990/PYTotalExpensesAmt08475124
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010600402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08974416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07826028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07004289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05486255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039891390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07004289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05486255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010605402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08974416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07826028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07004289
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01622416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SERVICE MANAGEMENT GROUP INC
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DAHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241038
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMER EXECUTIVE DIRECTOR AND CURRENT BOARD MEMBER, KATHY HENDRICKSON, AND FORMER COO AND CURRENT BOARD MEMBER, JACK HENDRICKSON, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. THE EXECUTIVE DIRECTOR OR A BOARD MEMBER REVIEW AND SIGN THE FILING COPY AFTER THE PDF IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT ON INTEREST TO THE CONFLICTS COMMITTEE PRIOR TO ANY CONSIDERATION BY THE BOARD OR ANY COMMITTEE OF THE BOARD. AFTER CONSIDERATION, THE DISINTERESTED MEMBERS OF THE CONFLICTS COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS. IF THE CONFLICTS COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER IS IN VIOLATION OF THE POLICY, THE DIRECTOR OR OFFICER WILL BE INFORMED AND AFFORDED AN OPPORTUNITY TO RESPOND TO THE ALLEGED FAILURE TO DISCLOSE. UPON HEARING THE RESPONSE, THE CONFLICTS COMMITTEE WILL DETERMINE IF A FAILURE TO DISCLOSE DID INDEED OCCUR AND IF SO, WILL RECOMMEND THE BOARD TAKES DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE CONSISTING OF AT LEAST TWO DIRECTORS FAMILIAR WITH COMPENSATION MATTERS, NAMED BY THE BOARD, WILL RECOMMEND EXECUTIVE COMPENSATION AND REPORT ITS RESULTS TO THE BOARD FOR FUTHER APPROVAL. ANY PERSON WITH A MATERIAL FINANCIAL INTEREST SHALL ABSTAIN FROM RECOMMENDING AND/OR VOTING ON A COMPENSATION MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPENSATION COMMITTEE CONSISTING OF AT LEAST TWO DIRECTORS FAMILIAR WITH COMPENSATION MATTERS, NAMED BY THE BOARD, WILL RECOMMEND EXECUTIVE COMPENSATION AND REPORT ITS RESULTS TO THE BOARD FOR FUTHER APPROVAL. ANY PERSON WITH A MATERIAL FINANCIAL INTEREST SHALL ABSTAIN FROM RECOMMENDING AND/OR VOTING ON A COMPENSATION MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCRA CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHOICES FOR CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SERVICE MANAGEMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ACCRA HOME HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14ACCRA HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411935027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411727930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202013846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3271442271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4454846425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt251(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTED LIVING CARE TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT BRAIN INJURED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE MGMT SERVICES TO FOUR OTHER NONPROFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HIGH QUALITY PATIENT CARE TO HOMEBOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HIGH QUALITY PATIENT CARE TO HOMEBOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101011 1ST ST S 315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111011 1ST ST S 315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121011 1ST ST S 315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131011 1ST ST S 315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141011 1ST ST S 315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOPKINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HOPKINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HOPKINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HOPKINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4HOPKINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$20.4$12.8$237$234$2.59
2023Detailed filing. Detailed filing data is available for this year.$21.6$11.4$10.2$188$186$2.28
2022Detailed filing. Detailed filing data is available for this year.$18.3$10.4$7.91$173$171$1.42
2021Detailed filing. Detailed filing data is available for this year.$16.6$10.2$6.49$158$157$0.81
2020Detailed filing. Detailed filing data is available for this year.$14.1$8.38$5.69$131$130$1.27
2019Detailed filing. Detailed filing data is available for this year.$11.6$7.22$4.42$100$99.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.11$3.93$70.4$70.0$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.99$1.42$3.57$43.2$42.6$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.95$2.92$24.1$23.8$0.31
2015Summary only. Only limited summary data is available for this year.$3.46$0.85$2.61$16.3$16.3$0.06
2014Summary only. Only limited summary data is available for this year.$3.11$0.56$2.55$10.9$10.8$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.43$2.50$10.6$10.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.35$2.47$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.26$1.97$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.23$1.58$6.49