Civic Intelligence

Community Options & Resources

990 • Fiscal year 2024 • EIN 23-7326867

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.06x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$104,942

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,197,500

Up $116,975 (+2.3%) from 2023

Net Assets

Up

$4,956,516

Up $110,810 (+2.3%) from 2023

Liabilities

Up

$240,984

Up $6,165 (+2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$4,373,286

Up $293,652 (+7.2%) from 2023

Expenses

Up

$4,332,462

Up $180,875 (+4.4%) from 2023

Net Income

Up

$40,824

Up $112,777 (+157%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$5,197,500
Liabilities$240,984
Net Assets$4,956,516
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$4,373,286
Expenses$4,332,462
Net Income$40,824
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$4,773,683
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
Investments in Publicly Traded Securities$1,698,002$2,641,599▲ $943,597
Land, Buildings, and Equipment, Net$2,307,547$2,160,448▼ $147,099
Savings and Temporary Cash Investments$703,131--
Pledges and Grants Receivable$207,113$227,593▲ $20,480
Cash and Non-Interest-Bearing Accounts$127,781$116,283▼ $11,498
Total Assets$5,080,525$5,197,500▲ $116,975
Other Assets Total$36,951$51,577▲ $14,626
Liabilities
Accounts Payable and Accrued Expenses$197,868$189,250▼ $8,618
Other Liabilities$36,951$51,734▲ $14,783
Total Liabilities$234,819$240,984▲ $6,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,845,706$4,956,516▲ $110,810
Total Net Assets Fund Balance$4,845,706$4,956,516▲ $110,810
Total Liabilities and Net Assets / Fund Balance$5,080,525$5,197,500▲ $116,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,782$1,826,464$3,737,246
Equipment$139,103$462,915$602,018
Land$110,563-$110,563
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WilkinsonAdministratorFT$104,942$104,942
Lindsay MensingCFO/Business ManagerFT$70,531$70,531
John TheobaldPresident-$1,500$1,500

Board Members and Trustees

NameTitle
Mary Jo ManzeyVice President/Treasurer
Becky JohnsonDirector
Connie MillerDirector
David DeJongDirector
Mary KittlesonDirector
Tiffany BensonDirector
Lorie PloehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,513,032
Program Service Revenue
$676,373
Investment Income
$183,881
Other Revenue
$0
All Other Contributions
$3,830
Change in Net Assets
$40,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,368,858
Revenue Not Reported on Financial Statements
$4,428
Revenue Not Reported on Form 990
$74,414
Total Revenue per Audited Statements
$4,443,272
Total Revenue per Form 990
$4,373,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,368
Other Expenses$1,102,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,319,553$319,158-$2,638,711
Payroll Taxes$188,102$38,632-$226,734
Depreciation Depletion$207,949$8,562-$216,511
Current Officers, Directors, Trustees, and Key Employees$149,472$27,501-$176,973
Other Employee Benefits$1,619$163,106-$164,725
Fees for Services Other$62,891$86,208-$149,099
Insurance$61,211$8,255-$69,466
Information Technology$46,500$8,659-$55,159
All Other Expenses$22,211$11,672-$33,883
Other Expenses$18,851$10,980-$29,831
Fees for Services Accounting-$28,031-$28,031
Pension Plan Contributions-$23,225-$23,225
Office Expenses$7,778$10,283-$18,061
Occupancy$14,091$1,685-$15,776
Conferences and Meetings-$2,201-$2,201
Advertising-$1,558-$1,558
Interest$333--$333
Fees for Services Legal-$100-$100
Total Functional Expenses$3,537,206$795,256$0$4,332,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,332,462
Total Expenses per Audited Statements$4,332,462
Total Expenses per Form 990$4,332,462
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$51,734
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
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Theobald
Formed
1973
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
110
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 and selection of the independent accountant.”

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/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, life skills, and/or challenging behaviors in our licensed homes. Our in-home support services enable people to remain in or return to their homes with independent or semi-independent living skills. We also provide basic support services through adult companionship, homemaker, and personal support.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010283
IRS990/OfficeExpensesGrp/ProgramServicesAmt07778
IRS990/OfficeExpensesGrp/TotalAmt018061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036951
IRS990/OtherAssetsTotalGrp/EOYAmt051577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164725
IRS990/OtherExpensesGrp/Desc0Resident Household Expe
IRS990/OtherExpensesGrp/Desc1Residential Support Ser
IRS990/OtherExpensesGrp/Desc2Employee Recognition
IRS990/OtherExpensesGrp/Desc3Minor Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210980
IRS990/OtherExpensesGrp/ProgramServicesAmt0378346
IRS990/OtherExpensesGrp/ProgramServicesAmt150100
IRS990/OtherExpensesGrp/ProgramServicesAmt28199
IRS990/OtherExpensesGrp/ProgramServicesAmt318851
IRS990/OtherExpensesGrp/TotalAmt0378346
IRS990/OtherExpensesGrp/TotalAmt152995
IRS990/OtherExpensesGrp/TotalAmt250744
IRS990/OtherExpensesGrp/TotalAmt329831
IRS990/OtherLiabilitiesGrp/BOYAmt036951
IRS990/OtherLiabilitiesGrp/EOYAmt051734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02319553
IRS990/OtherSalariesAndWagesGrp/TotalAmt02638711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188102
IRS990/PayrollTaxesGrp/TotalAmt0226734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023225
IRS990/PensionPlanContributionsGrp/TotalAmt023225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Theobald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Household Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03359733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058993
IRS990/PYOtherExpensesAmt01044009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0660908
IRS990/PYRevenuesLessExpensesAmt0-71953
IRS990/PYSalariesCompEmpBnftPaidAmt03107578
IRS990/PYTotalExpensesAmt04151587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04079634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2022 Amount: $ 4,199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03513032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03359733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03368841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04652461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04107829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019001896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02975342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt019001896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03513032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03359733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03368841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04652461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04107829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019001896
IRS990ScheduleA/TotalSupportAmt019192869
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/BookValueAmt01910782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01826464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03737246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04332462
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04428
IRS990ScheduleD/LandGrp/BookValueAmt0110563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt074414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04428
IRS990ScheduleD/RevenueSubtotalAmt04368858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02160448
IRS990ScheduleD/TotalExpensesPerForm990Amt04332462
IRS990ScheduleD/TotalLiabilityAmt051734
IRS990ScheduleD/TotalRevenuePerForm990Amt04373286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04443272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04332462
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 and selection of the independent accountant.
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/TotalAssetsBOYAmt05080525
IRS990/TotalAssetsEOYAmt05197500
IRS990/TotalAssetsGrp/BOYAmt05080525
IRS990/TotalAssetsGrp/EOYAmt05197500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03513032
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03537206
IRS990/TotalFunctionalExpensesGrp/TotalAmt04332462

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,197,500
Liabilities
$240,984
Net assets
$4,956,516
Revenue
$4,373,286
Expenses
$4,332,462
Net income
$40,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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