Civic Intelligence

Stepping Stone Emergency Housing

990 • Fiscal year 2013 • EIN 20-3226868

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.STEPPINGSTONEEH.ORG
PO Box 99655303-0996

(763) 323-7006

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$21,388

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$184,529

Up $90,605 (+96%) from 2012

Net Assets

Up

$156,292

Up $123,030 (+370%) from 2012

Liabilities

Down

$28,237

Down $32,425 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$628,634

Up $355,596 (+130%) from 2012

Expenses

Up

$505,604

Up $193,802 (+62%) from 2012

Net Income

Up

$123,030

Up $161,794 (+417%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $133,887Liabilities 2011: $61,862Net Assets 2011: $72,0252011Assets 2012: $93,924Liabilities 2012: $60,662Net Assets 2012: $33,2622012Assets 2013: $184,529Liabilities 2013: $28,237Net Assets 2013: $156,2922013Assets 2014: $226,091Liabilities 2014: $51,106Net Assets 2014: $174,9852014Assets 2015: $270,886Liabilities 2015: $26,517Net Assets 2015: $244,3692015Assets 2016: $280,959Liabilities 2016: $36,847Net Assets 2016: $244,1122016Assets 2017: $398,446Liabilities 2017: $44,543Net Assets 2017: $353,9032017Assets 2018: $552,221Liabilities 2018: $52,750Net Assets 2018: $499,4712018Assets 2019: $655,602Liabilities 2019: $46,369Net Assets 2019: $609,2332019Assets 2020: $1,215,454Liabilities 2020: $57,958Net Assets 2020: $1,157,4962020Assets 2021: $1,495,028Liabilities 2021: $162,587Net Assets 2021: $1,332,4412021Assets 2022: $2,364,279Liabilities 2022: $354,726Net Assets 2022: $2,009,5532022Assets 2023: $4,196,514Liabilities 2023: $1,109,638Net Assets 2023: $3,086,8762023Assets 2024: $3,914,679Liabilities 2024: $1,085,385Net Assets 2024: $2,829,2942024

Highlighted filing

2013

Assets$184,529
Liabilities$28,237
Net Assets$156,292
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,141Expenses 2011: $277,367Net Income 2011: $6,7742011Revenue 2012: $273,038Expenses 2012: $311,802Net Income 2012: -$38,7642012Revenue 2013: $628,634Expenses 2013: $505,604Net Income 2013: $123,0302013Revenue 2014: $651,651Expenses 2014: $632,957Net Income 2014: $18,6942014Revenue 2015: $900,742Expenses 2015: $831,358Net Income 2015: $69,3842015Revenue 2016: $869,822Expenses 2016: $870,079Net Income 2016: -$2572016Revenue 2017: $1,253,318Expenses 2017: $1,143,527Net Income 2017: $109,7912017Revenue 2018: $1,493,961Expenses 2018: $1,348,393Net Income 2018: $145,5682018Revenue 2019: $1,446,439Expenses 2019: $1,336,677Net Income 2019: $109,7622019Revenue 2020: $2,083,493Expenses 2020: $1,541,947Net Income 2020: $541,5462020Revenue 2021: $2,528,551Expenses 2021: $2,353,606Net Income 2021: $174,9452021Revenue 2022: $3,125,361Expenses 2022: $2,448,249Net Income 2022: $677,1122022Revenue 2023: $3,535,081Expenses 2023: $2,335,057Net Income 2023: $1,200,0242023Revenue 2024: $2,510,899Expenses 2024: $2,768,481Net Income 2024: -$257,5822024

Highlighted filing

2013

Revenue$628,634
Expenses$505,604
Net Income$123,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$632,604
Mission and Program Overview

Mission

To provide emergency housing and support services to adults experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,683$118,582▲ $75,899
Land, Buildings, and Equipment, Net$21,535$35,648▲ $14,113
Accounts Receivable-$24,510-
Pledges and Grants Receivable$29,630$5,000▼ $24,630
Prepaid Expenses and Deferred Charges-$789-
Savings and Temporary Cash Investments$76--
Total Assets$93,924$184,529▲ $90,605
Liabilities
Deferred Revenue$36,207--
Accounts Payable and Accrued Expenses$9,455$28,237▲ $18,782
Unsecured Notes Loans Payable$15,000--
Total Liabilities$60,662$28,237▼ $32,425
Net Assets / Fund Balance
Unrestricted Net Assets$-11,512$141,042▲ $152,554
Temporarily Rstr Net Assets$44,774$15,250▼ $29,524
Total Net Assets Fund Balance$33,262$156,292▲ $123,030
Total Liabilities and Net Assets / Fund Balance$93,924$184,529▲ $90,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,589$1,153$20,742
Leasehold Improvements$16,059$954$17,013
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MartineauExecutive DiFT$21,388$21,388

Board Members and Trustees

NameTitle
Joan BednarczykPast President
Dan JaegerPresident
Bill ErhartBoard Member
Borgie BonthuisBoard Member
Dan BeyersBoard Member
Eva JeppsonBoard Member
Howard HelgenBoard Member
Kelly MatterBoard Member
Ray DalzellBoard Member
Tim DelappBoard Member
Joan BednarczykPast Preside
Barb WoldSecretary
Dan ImhoffTreasurer
Don KjonaasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$586,426
Program Service Revenue
$38,154
Investment Income
$3,194
Other Revenue
$860
All Other Contributions
$190,992
Change in Net Assets
$123,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,634
Revenue Not Reported on Form 990
$11,732
Total Revenue per Audited Statements
$640,366
Total Revenue per Form 990
$628,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,556
Other Expenses$115,466
Total Fundraising Expense$22,952
Professional Fundraising Fees$6,582
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,726-$13,292$329,018
Occupancy$30,629$1,000-$31,629
Office Expenses$20,463$6,945$104$27,512
Payroll Taxes$23,292$1,601$1,017$25,910
Current Officers, Directors, Trustees, and Key Employees-$21,388-$21,388
Fees for Services Other$1,021$6,075$1,665$8,761
Insurance$8,180$500-$8,680
Other Employee Benefits$6,948-$292$7,240
Fees for Services Professional Fundraising--$6,582$6,582
Fees for Services Accounting-$4,378-$4,378
Depreciation Depletion$2,872$1,000-$3,872
All Other Expenses$2,107--$2,107
Other Expenses$1,907$6,578-$1,907
Interest-$188-$188
Travel$96--$96
Conferences and Meetings$5--$5
Total Functional Expenses$432,999$49,653$22,952$505,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,336
Expenses per Audited Statements$505,604
Total Expenses per Form 990$505,604
Expenses Not Reported on Form 990$11,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,582
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
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, Page 6, Part VI, Line 11B

“Board of directors receives and reviews the completed form 990 tax return. Copy is available electronically for review by board members.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors individually complete an annual conflict of interest document which is maintained by the board secretary. Members are required to disclose any and all potential conflicts and adopted board policy prohibits involvement where potential conflict exists. The executive committee monitors board member activity for potential conflicts.”

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

“Board of directors personnel committee performs a performance review and sets compensation for the executive director.”

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

“The executive director recommends compensation for all other employees. The personnel committee reviews the executive director's recommendations. All personnel committee actions are submitted to the full board of directors for ratification.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-3226868
Phone
7633237006

Signing Officer

Name
Kevin Martineau
Title
Executive Director
Phone
7633237006
Signed
2014-06-05

Organization Details

Principal Officer
Kevin Martineau
Formed
2005
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
36

Preparer

Preparer
Nathan Pinkham
Phone
6514811128
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0860
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IRS990/OccupancyGrp/ProgramServicesAmt030629
IRS990/OccupancyGrp/TotalAmt031629
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OfficeExpensesGrp/ProgramServicesAmt020463
IRS990/OfficeExpensesGrp/TotalAmt027512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07240
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06578
IRS990/OtherExpensesGrp/ProgramServicesAmt015433
IRS990/OtherExpensesGrp/ProgramServicesAmt14320
IRS990/OtherExpensesGrp/ProgramServicesAmt21907
IRS990/OtherExpensesGrp/TotalAmt015433
IRS990/OtherExpensesGrp/TotalAmt16578
IRS990/OtherExpensesGrp/TotalAmt24320
IRS990/OtherExpensesGrp/TotalAmt31907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01601
IRS990/PayrollTaxesGrp/ProgramServicesAmt023292
IRS990/PayrollTaxesGrp/TotalAmt025910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0789
IRS990/PrincipalOfficerNm0KEVIN MARTINEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt072301
IRS990/PYProgramServiceRevenueAmt095575
IRS990/PYRevenuesLessExpensesAmt0-38764
IRS990/PYSalariesCompEmpBnftPaidAmt0239501
IRS990/PYTotalExpensesAmt0311802
IRS990/PYTotalRevenueAmt0273038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt09,078
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt0870522
IRS990ScheduleA/SubstantialContributorsTotAmt049266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919788
IRS990ScheduleA/TotalSupportAmt0928917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011732
IRS990ScheduleD/DonatedServicesUseFcltsAmt011732
IRS990ScheduleD/EquipmentGrp/BookValueAmt019589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020742
IRS990ScheduleD/ExpensesNotReportedAmt011732
IRS990ScheduleD/ExpensesSubtotalAmt0505604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017013
IRS990ScheduleD/RevenueNotReportedAmt011732
IRS990ScheduleD/RevenueSubtotalAmt0628634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035648
IRS990ScheduleD/TotalExpensesPerForm990Amt0505604
IRS990ScheduleD/TotalRevenuePerForm990Amt0628634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517336
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN BEDNARCZYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVES AND REVIEWS THE COMPLETED FORM 990 TAX RETURN. COPY IS AVAILABLE ELECTRONICALLY FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS INDIVIDUALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT WHICH IS MAINTAINED BY THE BOARD SECRETARY. MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS AND ADOPTED BOARD POLICY PROHIBITS INVOLVEMENT WHERE POTENTIAL CONFLICT EXISTS. THE EXECUTIVE COMMITTEE MONITORS BOARD MEMBER ACTIVITY FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS PERSONNEL COMMITTEE PERFORMS A PERFORMANCE REVIEW AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES. THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS. ALL PERSONNEL COMMITTEE ACTIONS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015250

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,529
Liabilities
$28,237
Net assets
$156,292
Revenue
$628,634
Expenses
$505,604
Net income
$123,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.09$2.83$2.51$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.11$3.09$3.54$2.34$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.13$2.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$2.53$2.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.08$1.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.45$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.49$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.28$0.28$0.01