Civic Intelligence

Community Options & Resources

990 • Fiscal year 2022 • EIN 23-7326867

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization Profilewww.cormn.com

View Organization Page

330 12 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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$90,074

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,002,396

Down $349,136 (-6.5%) from 2021

Net Assets

Down

$4,857,015

Down $189,342 (-3.8%) from 2021

Liabilities

Down

$145,381

Down $159,794 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Down

$3,968,248

Down $1,248,123 (-24%) from 2021

Expenses

Down

$4,074,777

Down $47,480 (-1.2%) from 2021

Net Income

Down

-$106,529

Down $1,200,643 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$5,002,396
Liabilities$145,381
Net Assets$4,857,015
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$3,968,248
Expenses$4,074,777
Net Income-$106,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,012,219
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.

Providing residential and in-home support services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,375,083$2,288,882▼ $86,201
Pledges and Grants Receivable$1,491,357$1,163,175▼ $328,182
Investments in Publicly Traded Securities$1,271,155$1,125,216▼ $145,939
Savings and Temporary Cash Investments$76,480$292,798▲ $216,318
Cash and Non-Interest-Bearing Accounts$137,457$120,441▼ $17,016
Total Assets$5,351,532$5,002,396▼ $349,136
Other Assets Total$0$11,884▲ $11,884
Liabilities
Accounts Payable and Accrued Expenses$305,175$133,497▼ $171,678
Other Liabilities$0$11,884▲ $11,884
Total Liabilities$305,175$145,381▼ $159,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,046,357$4,857,015▼ $189,342
Total Net Assets Fund Balance$5,046,357$4,857,015▼ $189,342
Total Liabilities and Net Assets / Fund Balance$5,351,532$5,002,396▼ $349,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,842$1,629,151$3,631,993
Equipment$175,477$416,809$592,286
Land$110,563-$110,563
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WilkinsonAdministratorFT$90,000$74$90,074
Lindsay MensingCFO/Business ManagerFT$71,100$74$71,174
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
Tiffany BensonDirector
Lorie PloehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,368,841
Program Service Revenue
$594,407
Investment Income
$5,000
Other Revenue
$0
All Other Contributions
$2,235
Change in Net Assets
$-106,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,363
Revenue Not Reported on Financial Statements
$3,885
Revenue Not Reported on Form 990
$-78,928
Total Revenue per Audited Statements
$3,885,435
Total Revenue per Form 990
$3,968,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,116,036
Other Expenses$958,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,265$288,628-$2,566,893
Payroll Taxes$184,884$37,013-$221,897
Depreciation Depletion$183,241$11,750-$194,991
Other Employee Benefits$1,709$162,863-$164,572
Current Officers, Directors, Trustees, and Key Employees$144,382$18,292-$162,674
Fees for Services Other$37,700$74,466-$112,166
Insurance$52,577$9,052-$61,629
Information Technology$42,104$5,444-$47,548
All Other Expenses$14,522$15,094-$29,616
Fees for Services Accounting-$18,091-$18,091
Occupancy$16,068$1,908-$17,976
Other Expenses$16,203$10,888-$16,203
Advertising-$4,634-$4,634
Conferences and Meetings-$2,287-$2,287
Office Expenses-$1,052-$1,052
Total Functional Expenses$3,371,521$703,256$0$4,074,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,074,777
Total Expenses per Audited Statements$4,074,777
Total Expenses per Form 990$4,074,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,884
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 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 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 12 Fox Lake Ave, Sherburn, MN 56171

Signing Officer

Name
John Theobald
Title
President
Phone
5077644612
Signed
2023-06-08
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
103
Volunteers
7

Preparer

Firm
Abdo LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes responsibility for the oversight of the audit.”

Raw XML AppendixShowing 400 of 462 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/Desc0Community Options & Resources provides residential, in-home, and basic support services to people with intellectual and developmental disabilities. Our residential support services provide daily staff support for medical needs, physical needs, lifeskill, and/or challenging behaviors in our licensed homes. Our in-home support services enable the person to remain in or return to their home with independent or semi-independent living skills. We also provide basic support services through adult companionship, homemaker, personal support, and respite care.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164572
IRS990/OtherExpensesGrp/Desc0Resident Household Expe
IRS990/OtherExpensesGrp/Desc1Employee Recognition
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210888
IRS990/OtherExpensesGrp/ProgramServicesAmt0371382
IRS990/OtherExpensesGrp/ProgramServicesAmt13485
IRS990/OtherExpensesGrp/ProgramServicesAmt224999
IRS990/OtherExpensesGrp/ProgramServicesAmt316203
IRS990/OtherExpensesGrp/TotalAmt0376074
IRS990/OtherExpensesGrp/TotalAmt140587
IRS990/OtherExpensesGrp/TotalAmt235887
IRS990/OtherExpensesGrp/TotalAmt316203
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02278265
IRS990/OtherSalariesAndWagesGrp/TotalAmt02566893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184884
IRS990/PayrollTaxesGrp/TotalAmt0221897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01491357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01163175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Theobald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0Household Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04652461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029340
IRS990/PYOtherExpensesAmt0990795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0534570
IRS990/PYRevenuesLessExpensesAmt01094114
IRS990/PYSalariesCompEmpBnftPaidAmt03131462
IRS990/PYTotalExpensesAmt04122257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05216371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2018 Amount: $ 3,106. 2019 Amount: $ 611. 2022 Amount: $ 4,199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03368841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04652461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04107829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03373991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03463218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018966340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02183820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt018966340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03368841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04652461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04107829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03373991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03463218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018966340
IRS990ScheduleA/TotalSupportAmt019039370
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03631993
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04074777
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03885
IRS990ScheduleD/LandGrp/BookValueAmt0110563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0-78928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03885
IRS990ScheduleD/RevenueSubtotalAmt03964363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288882
IRS990ScheduleD/TotalExpensesPerForm990Amt04074777
IRS990ScheduleD/TotalLiabilityAmt011884
IRS990ScheduleD/TotalRevenuePerForm990Amt03968248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03885435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04074777
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/ExplanationTxt4The Board of Directors assumes responsibility for the oversight of the audit.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05351532
IRS990/TotalAssetsEOYAmt05002396
IRS990/TotalAssetsGrp/BOYAmt05351532
IRS990/TotalAssetsGrp/EOYAmt05002396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03368841
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03371521
IRS990/TotalFunctionalExpensesGrp/TotalAmt04074777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305175
IRS990/TotalLiabilitiesEOYAmt0145381

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,396
Liabilities
$145,381
Net assets
$4,857,015
Revenue
$3,968,248
Expenses
$4,074,777
Net income
-$106,529
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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