Civic Intelligence

Sfm Foundation

990 • Fiscal year 2024 • EIN 26-2723684

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

Organization ProfileSFMFOUNDATION.COM
3500 American Blvd West 700Bloomington, MN 55431

(952) 838-4200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,348,636

Up $138,584 (+11%) from 2023

Net Assets

Down

$531,022

Down $1,712 (-0.3%) from 2023

Liabilities

Up

$817,614

Up $140,296 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$504,299

Up $38,263 (+8.2%) from 2023

Expenses

Up

$506,011

Up $202,051 (+66%) from 2023

Net Income

Down

-$1,712

Down $163,788 (-101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,992Liabilities 2011: $116,750Net Assets 2011: $67,2422011Assets 2012: $277,439Liabilities 2012: $156,846Net Assets 2012: $120,5932012Assets 2013: $368,173Liabilities 2013: $231,665Net Assets 2013: $136,5082013Assets 2014: $462,605Liabilities 2014: $250,000Net Assets 2014: $212,6052014Assets 2015: $521,247Liabilities 2015: $350,285Net Assets 2015: $170,9622015Assets 2016: $584,149Liabilities 2016: $440,255Net Assets 2016: $143,8942016Assets 2017: $634,214Liabilities 2017: $519,692Net Assets 2017: $114,5222017Assets 2018: $667,443Liabilities 2018: $474,750Net Assets 2018: $192,6932018Assets 2019: $736,039Liabilities 2019: $551,439Net Assets 2019: $184,6002019Assets 2020: $730,558Liabilities 2020: $514,998Net Assets 2020: $215,5602020Assets 2021: $978,375Liabilities 2021: $593,627Net Assets 2021: $384,7482021Assets 2022: $1,066,331Liabilities 2022: $695,673Net Assets 2022: $370,6582022Assets 2023: $1,210,052Liabilities 2023: $677,318Net Assets 2023: $532,7342023Assets 2024: $1,348,636Liabilities 2024: $817,614Net Assets 2024: $531,0222024

Highlighted filing

2024

Assets$1,348,636
Liabilities$817,614
Net Assets$531,022
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,177Expenses 2011: $51,041Net Income 2011: $42,1362011Revenue 2012: $150,200Expenses 2012: $96,849Net Income 2012: $53,3512012Revenue 2013: $171,308Expenses 2013: $155,393Net Income 2013: $15,9152013Revenue 2014: $215,748Expenses 2014: $139,651Net Income 2014: $76,0972014Revenue 2015: $205,933Expenses 2015: $247,576Net Income 2015: -$41,6432015Revenue 2016: $261,808Expenses 2016: $288,876Net Income 2016: -$27,0682016Revenue 2017: $279,889Expenses 2017: $309,261Net Income 2017: -$29,3722017Revenue 2018: $274,176Expenses 2018: $196,005Net Income 2018: $78,1712018Revenue 2019: $342,981Expenses 2019: $351,074Net Income 2019: -$8,0932019Revenue 2020: $267,744Expenses 2020: $236,784Net Income 2020: $30,9602020Revenue 2021: $516,977Expenses 2021: $347,789Net Income 2021: $169,1882021Revenue 2022: $409,054Expenses 2022: $423,144Net Income 2022: -$14,0902022Revenue 2023: $466,036Expenses 2023: $303,960Net Income 2023: $162,0762023Revenue 2024: $504,299Expenses 2024: $506,011Net Income 2024: -$1,7122024

Highlighted filing

2024

Revenue$504,299
Expenses$506,011
Net Income-$1,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$616,065
Mission and Program Overview

Mission

To provide post-secondary education scholarships to children of parents who have been fatally injured or seriously disabled by work related accidents or diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,208,880$1,347,136▲ $138,256
Pledges and Grants Receivable$1,172$1,500▲ $328
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,210,052$1,348,636▲ $138,584
Other Assets Total-$0-
Liabilities
Other Liabilities$658,502$795,895▲ $137,393
Accounts Payable and Accrued Expenses$18,816$21,719▲ $2,903
Total Liabilities$677,318$817,614▲ $140,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,734$531,022▼ $1,712
Total Net Assets Fund Balance$532,734$531,022▼ $1,712
Total Liabilities and Net Assets / Fund Balance$1,210,052$1,348,636▲ $138,584
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andy GebhardChairman
Linda WilliamsPresident
Alison StewartDirector
Cali BensonDirector
Colton CasonDirector
Darrin AusmanDirector
Gary UhlDirector
Lisa FalckDirector
Nick CoolingDirector
Robert OtosDirector
Shawn MinerDirector
Debra ZornSecretary
Mikaela WillhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,104
Program Service Revenue
$0
Investment Income
$53,829
Other Revenue
$-29,634
All Other Contributions
$273,996
Change in Net Assets
$-1,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,500
Other Expenses$20,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$485,500--$485,500
Travel-$4,845-$4,845
Advertising-$4,630-$4,630
Office Expenses-$4,363-$4,363
Information Technology-$2,628-$2,628
Insurance-$2,090-$2,090
Other Expenses-$1,000-$1,000
Fees for Services Accounting-$955-$955
Total Functional Expenses$485,500$20,511$0$506,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,766
Fundraising Gross Income$82,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$223,610$49,010$66,004$-16,994
Fall Event$47,400$21,142$45,162$-24,020
Total Events$288,240$82,132$111,766$-29,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable-net of Allowance$795,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 Chairman & Treasurer of the Foundation along with finance staff of SFM Insurance review the return prior to filing. A full copy of the return is available to the Board for review at their discretion prior to filing.”

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

“The Board Secretary is responsible for maintaining the monitoring of the conflict of interest policy. The conflict of interest statement is reviewed & updated annually & signed by all officers & directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are made available for public inspection upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Sfm Foundation
EIN
26-2723684
Phone
9528384200
Address
3500 AMERICAN BLVD WEST 700, BLOOMINGTON, MN 55431

Signing Officer

Name
Linda Williams
Title
President
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
2008
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/MissionDesc0TO PROVIDE POST-SECONDARY EDUCATION SCHOLARSHIPS TO CHILDREN OF PARENTS WHO HAVE BEEN FATALLY INJURED OR SERIOUSLY DISABLED BY WORK RELATED ACCIDENTS OR DISEASES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532734
IRS990/NetAssetsOrFundBalancesEOYAmt0531022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29634
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04363
IRS990/OfficeExpensesGrp/TotalAmt04363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherLiabilitiesGrp/BOYAmt0658502
IRS990/OtherLiabilitiesGrp/EOYAmt0795895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289000
IRS990/PYInvestmentIncomeAmt048390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014960
IRS990/PYOtherRevenueAmt0-2712
IRS990/PYRevenuesLessExpensesAmt0162076
IRS990/PYTotalExpensesAmt0303960
IRS990/PYTotalRevenueAmt0466036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02092597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50630
IRS990ScheduleA/PublicSupportPY170Pct00.54180
IRS990ScheduleA/PublicSupportTotal170Amt01122582
IRS990ScheduleA/SubstantialContributorsTotAmt0970015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092597
IRS990ScheduleA/TotalSupportAmt02217290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE-NET OF ALLOWANCE
IRS990ScheduleD/TotalLiabilityAmt0795895
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0206108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0485500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT AWARDED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS ARE MADE PAYABLE DIRECTLY TO THE INSTITUTION & THE ORGANIZATION CORRESPONDS DIRECTLY WITH THE INSTITUTION TO VERIFY ENROLLMENT, ELIGIBILITY & AMOUNTS DUE ON THE RECIPIENTS' ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman & Treasurer of the Foundation along with finance staff of SFM Insurance review the return prior to filing. A full copy of the return is available to the Board for review at their discretion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Secretary is responsible for maintaining the monitoring of the conflict of interest policy. The conflict of interest statement is reviewed & updated annually & signed by all officers & directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,348,636
Liabilities
$817,614
Net assets
$531,022
Revenue
$504,299
Expenses
$506,011
Net income
-$1,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.82$0.53$0.50$0.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.68$0.53$0.47$0.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.70$0.37$0.41$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.38$0.52$0.35$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.51$0.22$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.55$0.18$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.19$0.27$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.52$0.11$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.44$0.14$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.22$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$0.17$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$0.09$0.05$0.04