Civic Intelligence

Community Options & Resources

990 • Fiscal year 2018 • EIN 23-7326867

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profilewww.cormn.com
330 1/2 Fox Lake AveSherburn, MN 56171

(507) 764-4612

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,020

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,109,694

Down $336,192 (-9.8%) from 2017

Net Assets

Down

$3,020,023

Down $4,309 (-0.1%) from 2017

Liabilities

Down

$89,671

Down $331,883 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Down

$4,004,860

Down $159,170 (-3.8%) from 2017

Expenses

Up

$4,000,710

Up $28,067 (+0.7%) from 2017

Net Income

Down

$4,150

Down $187,237 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,804,257Liabilities 2010: $100,297Net Assets 2010: $1,703,9602010Assets 2011: $2,104,397Liabilities 2011: $137,301Net Assets 2011: $1,967,0962011Assets 2012: $2,337,046Liabilities 2012: $105,801Net Assets 2012: $2,231,2452012Assets 2013: $2,888,529Liabilities 2013: $579,324Net Assets 2013: $2,309,2052013Assets 2014: $3,096,510Liabilities 2014: $705,152Net Assets 2014: $2,391,3582014Assets 2015: $3,202,136Liabilities 2015: $696,571Net Assets 2015: $2,505,5652015Assets 2016: $3,412,798Liabilities 2016: $596,001Net Assets 2016: $2,816,7972016Assets 2017: $3,445,886Liabilities 2017: $421,554Net Assets 2017: $3,024,3322017Assets 2018: $3,109,694Liabilities 2018: $89,671Net Assets 2018: $3,020,0232018Assets 2019: $3,140,196Liabilities 2019: $95,426Net Assets 2019: $3,044,7702019Assets 2020: $4,081,812Liabilities 2020: $185,376Net Assets 2020: $3,896,4362020Assets 2021: $5,351,532Liabilities 2021: $305,175Net Assets 2021: $5,046,3572021Assets 2022: $5,002,396Liabilities 2022: $145,381Net Assets 2022: $4,857,0152022Assets 2023: $5,080,525Liabilities 2023: $234,819Net Assets 2023: $4,845,7062023Assets 2024: $5,197,500Liabilities 2024: $240,984Net Assets 2024: $4,956,5162024

Highlighted filing

2018

Assets$3,109,694
Liabilities$89,671
Net Assets$3,020,023
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,315,6462010Expenses 2011: $3,294,3442011Expenses 2012: $3,407,8372012Revenue 2013: $3,695,561Expenses 2013: $3,620,511Net Income 2013: $75,0502013Revenue 2014: $3,825,705Expenses 2014: $3,746,649Net Income 2014: $79,0562014Revenue 2015: $4,089,136Expenses 2015: $3,968,432Net Income 2015: $120,7042015Revenue 2016: $4,180,953Expenses 2016: $3,873,939Net Income 2016: $307,0142016Revenue 2017: $4,164,030Expenses 2017: $3,972,643Net Income 2017: $191,3872017Revenue 2018: $4,004,860Expenses 2018: $4,000,710Net Income 2018: $4,1502018Revenue 2019: $3,937,633Expenses 2019: $3,932,578Net Income 2019: $5,0552019Revenue 2020: $4,648,246Expenses 2020: $3,816,791Net Income 2020: $831,4552020Revenue 2021: $5,216,371Expenses 2021: $4,122,257Net Income 2021: $1,094,1142021Revenue 2022: $3,968,248Expenses 2022: $4,074,777Net Income 2022: -$106,5292022Revenue 2023: $4,079,634Expenses 2023: $4,151,587Net Income 2023: -$71,9532023Revenue 2024: $4,373,286Expenses 2024: $4,332,462Net Income 2024: $40,8242024

Highlighted filing

2018

Revenue$4,004,860
Expenses$4,000,710
Net Income$4,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,160,547
Mission and Program Overview

Mission

To provide a service promoting the ability of each individual to lead a productive and enjoyable life in all environments with the support of professionally skilled staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,070$2,258,240▼ $211,830
Investments in Publicly Traded Securities$485,953$518,073▲ $32,120
Accounts Receivable$173,290$157,545▼ $15,745
Cash and Non-Interest-Bearing Accounts$95,116$99,383▲ $4,267
Savings and Temporary Cash Investments$206,759$55,848▼ $150,911
Prepaid Expenses and Deferred Charges$14,698$20,605▲ $5,907
Total Assets$3,445,886$3,109,694▼ $336,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,128--
Accounts Payable and Accrued Expenses$79,426$89,671▲ $10,245
Total Liabilities$421,554$89,671▼ $331,883
Net Assets / Fund Balance
Unrestricted Net Assets$3,024,332$3,020,023▼ $4,309
Total Net Assets Fund Balance$3,024,332$3,020,023▼ $4,309
Total Liabilities and Net Assets / Fund Balance$3,445,886$3,109,694▼ $336,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,984,588$1,046,437$3,031,025
Equipment$112,371$350,295$462,666
Leasehold Improvements$50,718$86,904$137,622
Land$110,563-$110,563
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MartensExecutive DirectorFT$105,366$654$106,020
Kim WilkinsonExecutive DirectorFT$35,385-$35,385
John TheobaldPresident-$1,500-$1,500

Board Members and Trustees

NameTitle
Mary KittlesonVice President/Treasurer
Becky JohnsonDirector
David DeJongDirector
Dr Jim EiseltDirector
Mary Jo ManzeyDirector
Susan KruegerDirector
Lorie PloehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,218
Program Service Revenue
$545,388
Investment Income
$-6,852
Other Revenue
$3,106
All Other Contributions
$1,807
Change in Net Assets
$4,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,003,499
Revenue Not Reported on Financial Statements
$1,361
Revenue Not Reported on Form 990
$-7,098
Total Revenue per Audited Statements
$3,996,401
Total Revenue per Form 990
$4,004,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,271
Other Expenses$984,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,132,499$338,548-$2,471,047
Payroll Taxes$171,367$49,863-$221,230
Other Employee Benefits$84,932$96,157-$181,089
Depreciation Depletion$147,558$15,426-$162,984
Current Officers, Directors, Trustees, and Key Employees$122,898$20,007-$142,905
Fees for Services Other$34,841$75,025-$109,866
Occupancy$85,211$14,192-$99,403
Insurance$26,480$6,517-$32,997
Other Expenses$2,720$26,432-$29,152
All Other Expenses$3,853$18,774-$22,627
Fees for Services Accounting-$17,200-$17,200
Interest$8,702--$8,702
Advertising-$5,097-$5,097
Office Expenses$802$2,517-$3,319
Conferences and Meetings-$3,066-$3,066
Total Functional Expenses$3,282,356$718,354$0$4,000,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,000,710
Total Expenses per Audited Statements$4,000,710
Total Expenses per Form 990$4,000,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, line 11B

“The 990 will be reviewed by board members at the board meeting after completion of the form.”

Form 990, Part VI, Section B, line 12C

“Compliance with the policy is monitored by the Executive Director. The policy is evaluated on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO/Executive Director's compensation is approved by the board or compensation committee. Annually, the personnel committee and full board discuss the compensation.”

Form 990, Part VI, Section C, line 19

“The Organization will make the information available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options & Resources
EIN
23-7326867
Phone
5077644612
Address
330 1/2 Fox Lake Ave, Sherburn, MN 56171

Signing Officer

Name
John Theobald
Title
President
Phone
5077644612
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Theobald
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
139
Volunteers
8

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Steven D Anseth CPA
Phone
5076252727
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization under IRS Code Section 501(c)(3) and consequently records no provision for income taxes. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2015. The Organization has analyzed its filing positions with the Internal Revenue Service and the State of Minnesota. The Organization does not anticipate any of its filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow as the Organization believes its filing positions would be sustained on audit. No liability has been recorded for uncertain tax positions. The Organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in administrative expenses. During the years ended December 31, 2018 and 2017 the Organization did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181089
IRS990/OtherExpensesGrp/Desc0Household and Program E
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Employee Recognition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326432
IRS990/OtherExpensesGrp/ProgramServicesAmt0388745
IRS990/OtherExpensesGrp/ProgramServicesAmt141196
IRS990/OtherExpensesGrp/ProgramServicesAmt230552
IRS990/OtherExpensesGrp/ProgramServicesAmt32720
IRS990/OtherExpensesGrp/TotalAmt0396505
IRS990/OtherExpensesGrp/TotalAmt162789
IRS990/OtherExpensesGrp/TotalAmt230732
IRS990/OtherExpensesGrp/TotalAmt329152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03106
IRS990/OtherRevenueTotalAmt03106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02132499
IRS990/OtherSalariesAndWagesGrp/TotalAmt02471047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171367
IRS990/PayrollTaxesGrp/TotalAmt0221230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020605
IRS990/PrincipalOfficerNm0John Theobald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Household Income
IRS990/ProgramServiceRevenueGrp/Desc1Human Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03624557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06590
IRS990/PYOtherExpensesAmt0979896
IRS990/PYOtherRevenueAmt07697
IRS990/PYProgramServiceRevenueAmt0525186
IRS990/PYRevenuesLessExpensesAmt0191387
IRS990/PYSalariesCompEmpBnftPaidAmt02992747
IRS990/PYTotalExpensesAmt03972643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04164030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2018 Amount: $ 3,106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03624557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03631968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03521639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03289339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017530721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0545388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt017530721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03624557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03631968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03521639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03289339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017530721
IRS990ScheduleA/TotalSupportAmt017568287
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01984588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03031025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04000710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01361
IRS990ScheduleD/LandGrp/BookValueAmt0110563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137622
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7098
IRS990ScheduleD/RevenueNotReportedAmt0-7098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01361
IRS990ScheduleD/RevenueSubtotalAmt04003499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization under IRS Code Section 501(c)(3) and consequently records no provision for income taxes. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2015. The Organization has analyzed its filing positions with the Internal Revenue Service and the State of Minnesota. The Organization does not anticipate any of its filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow as the Organization believes its filing positions would be sustained on audit. No liability has been recorded for uncertain tax positions. The Organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in administrative expenses. During the years ended December 31, 2018 and 2017 the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258240
IRS990ScheduleD/TotalExpensesPerForm990Amt04000710
IRS990ScheduleD/TotalRevenuePerForm990Amt04004860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03996401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04000710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by board members at the board meeting after completion of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the policy is monitored by the Executive Director. The policy is evaluated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO/Executive Director's compensation is approved by the board or compensation committee. Annually, the personnel committee and full board discuss the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make the information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03445886
IRS990/TotalAssetsEOYAmt03109694
IRS990/TotalAssetsGrp/BOYAmt03445886
IRS990/TotalAssetsGrp/EOYAmt03109694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03463218
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03282356
IRS990/TotalFunctionalExpensesGrp/TotalAmt04000710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421554
IRS990/TotalLiabilitiesEOYAmt089671
IRS990/TotalLiabilitiesGrp/BOYAmt0421554
IRS990/TotalLiabilitiesGrp/EOYAmt089671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03024332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03020023
IRS990/TotalOtherCompensationAmt0654

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,694
Liabilities
$89,671
Net assets
$3,020,023
Revenue
$4,004,860
Expenses
$4,000,710
Net income
$4,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$4.37$4.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.23$4.85$4.08$4.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.15$4.86$3.97$4.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.31$5.05$5.22$4.12$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.90$4.65$3.82$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.10$3.04$3.94$3.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$4.00$4.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.42$3.02$4.16$3.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.60$2.82$4.18$3.87$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.70$2.51$4.09$3.97$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.71$2.39$3.83$3.75$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.58$2.31$3.70$3.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.97$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$3.32