Civic Intelligence

Community Options & Resources

990 • Fiscal year 2023 • EIN 23-7326867

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$110,869

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,080,525

Up $78,129 (+1.6%) from 2022

Net Assets

Down

$4,845,706

Down $11,309 (-0.2%) from 2022

Liabilities

Up

$234,819

Up $89,438 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$4,079,634

Up $111,386 (+2.8%) from 2022

Expenses

Up

$4,151,587

Up $76,810 (+1.9%) from 2022

Net Income

Up

-$71,953

Up $34,576 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$5,080,525
Liabilities$234,819
Net Assets$4,845,706
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$4,079,634
Expenses$4,151,587
Net Income-$71,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$4,493,124
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$2,288,882$2,307,547▲ $18,665
Investments in Publicly Traded Securities$1,125,216$1,698,002▲ $572,786
Savings and Temporary Cash Investments$292,798$703,131▲ $410,333
Pledges and Grants Receivable$1,163,175$207,113▼ $956,062
Cash and Non-Interest-Bearing Accounts$120,441$127,781▲ $7,340
Total Assets$5,002,396$5,080,525▲ $78,129
Other Assets Total$11,884$36,951▲ $25,067
Liabilities
Accounts Payable and Accrued Expenses$133,497$197,868▲ $64,371
Other Liabilities$11,884$36,951▲ $25,067
Total Liabilities$145,381$234,819▲ $89,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,857,015$4,845,706▼ $11,309
Total Net Assets Fund Balance$4,857,015$4,845,706▼ $11,309
Total Liabilities and Net Assets / Fund Balance$5,002,396$5,080,525▲ $78,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,038,801$1,766,967$3,805,768
Equipment$158,183$399,806$557,989
Land$110,563-$110,563
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WilkinsonAdministratorFT$110,869-$110,869
Lindsay MensingCFO/Business ManagerFT$72,253$2,405$74,658
John TheobaldPresident-$1,500-$1,500

Board Members and Trustees

NameTitle
Mary Jo ManzeyVice President/Treasurer
Becky JohnsonDirector
David DeJongDirector
Dr Jim EiseltDirector
Mary KittlesonDirector
Tiffany BensonDirector
Lorie PloehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,359,733
Program Service Revenue
$660,908
Investment Income
$58,993
Other Revenue
$0
All Other Contributions
$11,602
Change in Net Assets
$-71,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,859
Revenue Not Reported on Financial Statements
$3,775
Revenue Not Reported on Form 990
$64,419
Total Revenue per Audited Statements
$4,140,278
Total Revenue per Form 990
$4,079,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,578
Other Expenses$1,044,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,250,512$305,677-$2,556,189
Payroll Taxes$183,952$41,233-$225,185
Depreciation Depletion$191,132$10,624-$201,756
Current Officers, Directors, Trustees, and Key Employees$161,353$23,269-$184,622
Fees for Services Other$52,226$97,590-$149,816
Other Employee Benefits$69,644$55,880-$125,524
Insurance$55,187$7,775-$62,962
Information Technology$47,909$7,880-$55,789
Fees for Services Accounting-$21,170-$21,170
Office Expenses$8,001$12,506-$20,507
Occupancy$18,637$1,404-$20,041
Pension Plan Contributions-$16,058-$16,058
All Other Expenses$7,300$7,068-$14,368
Other Expenses$10,459$2,549-$10,459
Conferences and Meetings-$2,607-$2,607
Advertising$24$417-$441
Total Functional Expenses$3,486,113$665,474$0$4,151,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,151,587
Total Expenses per Audited Statements$4,151,587
Total Expenses per Form 990$4,151,587
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$36,951
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
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Theobald
Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
116
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 465 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/OtherAssetsTotalGrp/EOYAmt036951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125524
IRS990/OtherExpensesGrp/Desc0Resident Household Expe
IRS990/OtherExpensesGrp/Desc1Employee Recognition
IRS990/OtherExpensesGrp/Desc2Minor Equipment
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt0410635
IRS990/OtherExpensesGrp/ProgramServicesAmt14185
IRS990/OtherExpensesGrp/ProgramServicesAmt214957
IRS990/OtherExpensesGrp/ProgramServicesAmt310459
IRS990/OtherExpensesGrp/TotalAmt0412249
IRS990/OtherExpensesGrp/TotalAmt154338
IRS990/OtherExpensesGrp/TotalAmt217506
IRS990/OtherExpensesGrp/TotalAmt310459
IRS990/OtherLiabilitiesGrp/BOYAmt011884
IRS990/OtherLiabilitiesGrp/EOYAmt036951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02250512
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183952
IRS990/PayrollTaxesGrp/TotalAmt0225185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016058
IRS990/PensionPlanContributionsGrp/TotalAmt016058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01163175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207113
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Theobald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0Household Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03368841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05000
IRS990/PYOtherExpensesAmt0958741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0594407
IRS990/PYRevenuesLessExpensesAmt0-106529
IRS990/PYSalariesCompEmpBnftPaidAmt03116036
IRS990/PYTotalExpensesAmt04074777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03968248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 611. 2022 Amount: $ 4,199. 2023 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03359733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03368841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04652461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04107829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03373991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018862855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02844728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt018862855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03359733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03368841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04652461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04107829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03373991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018862855
IRS990ScheduleA/TotalSupportAmt018986963
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/BookValueAmt02038801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01766967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03805768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04151587
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03775
IRS990ScheduleD/LandGrp/BookValueAmt0110563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt064419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03775
IRS990ScheduleD/RevenueSubtotalAmt04075859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02307547
IRS990ScheduleD/TotalExpensesPerForm990Amt04151587
IRS990ScheduleD/TotalLiabilityAmt036951
IRS990ScheduleD/TotalRevenuePerForm990Amt04079634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04140278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04151587
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/TotalAssetsBOYAmt05002396
IRS990/TotalAssetsEOYAmt05080525
IRS990/TotalAssetsGrp/BOYAmt05002396
IRS990/TotalAssetsGrp/EOYAmt05080525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03359733
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03486113
IRS990/TotalFunctionalExpensesGrp/TotalAmt04151587

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,080,525
Liabilities
$234,819
Net assets
$4,845,706
Revenue
$4,079,634
Expenses
$4,151,587
Net income
-$71,953
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
2023Detailed filing. Detailed filing data is available for this year.$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
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