Civic Intelligence

Care Clinic

990 • Fiscal year 2020 • EIN 27-0540451

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.CARECLINICRW.COM
906 College AveRed Wing, MN 55066

(651) 388-1022

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$56,051

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

83%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$593,699

Up $268,994 (+83%) from 2019

Net Assets

Up

$534,562

Up $244,547 (+84%) from 2019

Liabilities

Up

$59,137

Up $24,447 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$950,383

Up $424,849 (+81%) from 2019

Expenses

Up

$803,662

Up $322,519 (+67%) from 2019

Net Income

Up

$146,721

Up $102,330 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $251,177Liabilities 2011: $7,239Net Assets 2011: $243,9382011Assets 2012: $203,220Liabilities 2012: $6,186Net Assets 2012: $197,0342012Assets 2013: $196,072Liabilities 2013: $7,685Net Assets 2013: $188,3872013Assets 2014: $327,142Liabilities 2014: $6,092Net Assets 2014: $321,0502014Assets 2015: $318,456Liabilities 2015: $6,660Net Assets 2015: $311,7962015Assets 2016: $299,532Liabilities 2016: $9,063Net Assets 2016: $290,4692016Assets 2017: $321,842Liabilities 2017: $11,400Net Assets 2017: $310,4422017Assets 2018: $277,352Liabilities 2018: $31,729Net Assets 2018: $245,6232018Assets 2019: $324,705Liabilities 2019: $34,690Net Assets 2019: $290,0152019Assets 2020: $593,699Liabilities 2020: $59,137Net Assets 2020: $534,5622020Assets 2021: $688,560Liabilities 2021: $71,232Net Assets 2021: $617,3282021Assets 2022: $735,574Liabilities 2022: $24,348Net Assets 2022: $711,2262022Assets 2023: $931,704Liabilities 2023: $64,374Net Assets 2023: $867,3302023Assets 2024: $960,514Liabilities 2024: $77,349Net Assets 2024: $883,1652024

Highlighted filing

2020

Assets$593,699
Liabilities$59,137
Net Assets$534,562
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $356,5842011Expenses 2012: $221,5832012Revenue 2013: $213,152Expenses 2013: $208,299Net Income 2013: $4,8532013Revenue 2014: $348,531Expenses 2014: $215,865Net Income 2014: $132,6662014Revenue 2015: $234,547Expenses 2015: $243,801Net Income 2015: -$9,2542015Revenue 2016: $309,394Expenses 2016: $330,721Net Income 2016: -$21,3272016Revenue 2017: $329,542Expenses 2017: $309,569Net Income 2017: $19,9732017Revenue 2018: $342,797Expenses 2018: $407,616Net Income 2018: -$64,8192018Revenue 2019: $525,534Expenses 2019: $481,143Net Income 2019: $44,3912019Revenue 2020: $950,383Expenses 2020: $803,662Net Income 2020: $146,7212020Revenue 2021: $1,359,173Expenses 2021: $1,276,407Net Income 2021: $82,7662021Revenue 2022: $1,805,395Expenses 2022: $1,711,497Net Income 2022: $93,8982022Revenue 2023: $1,679,922Expenses 2023: $1,523,818Net Income 2023: $156,1042023Revenue 2024: $1,978,317Expenses 2024: $1,972,829Net Income 2024: $5,4882024

Highlighted filing

2020

Revenue$950,383
Expenses$803,662
Net Income$146,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$950,383
Mission and Program Overview

Mission

Our mission is to improve the clinical health and overall health of our community by providing primary health care access, connecting resources and promoting health education to uninsured low income individuals.

To contribute to the community by improving health care access, connecting people to resources and promoting health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,932$313,132▲ $221,200
Savings and Temporary Cash Investments$124,453$124,866▲ $413
Land, Buildings, and Equipment, Net$261$96,150▲ $95,889
Pledges and Grants Receivable$105,785$54,886▼ $50,899
Prepaid Expenses and Deferred Charges$2,274$4,665▲ $2,391
Total Assets$324,705$593,699▲ $268,994
Liabilities
Accounts Payable and Accrued Expenses$34,690$59,137▲ $24,447
Total Liabilities$34,690$59,137▲ $24,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,015$432,747▲ $142,732
Net Assets With Donor Restrictions-$101,815-
Total Net Assets Fund Balance$290,015$534,562▲ $244,547
Total Liabilities and Net Assets / Fund Balance$324,705$593,699▲ $268,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,304$89,611$117,915
Leasehold Improvements$67,846$10,438$78,284
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MalyonPresidentFT$56,051$56,051

Board Members and Trustees

NameTitle
Mike GroveBoard Chair
Connie HansonBoard Member
Dr Brian MalyonBoard Member
Dr Dann HeilmanBoard Member
Jim LarsonBoard Member
Karina HerranBoard Member
Mary EberleinBoard Member
Terri JohnsonBoard Member
Yanelis JineteBoard Member
Gary IoccoBoard Vice C
Lynne StakerEx-offico No
Dr Carrie KernEx-oficio No
Dr George NoesenEx-oficio No
Barbara AugustineSecretary
John DimunationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,671
Program Service Revenue
$165,870
Investment Income
$726
Other Revenue
$1,116
All Other Contributions
$631,032
Change in Net Assets
$146,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$196,630Fair Market Value (FMV)
Total Noncash Contributions1$196,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,383
Revenue Not Reported on Form 990
$99,511
Total Revenue per Audited Statements
$1,049,894
Total Revenue per Form 990
$950,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,659
Salaries, Compensation, and Employee Benefits$347,003
Total Fundraising Expense$24,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,652$24,417$10,854$259,923
Fees for Services Other$102,168$1,050-$103,218
Current Officers, Directors, Trustees, and Key Employees$30,828$14,013$11,210$56,051
Other Expenses$24,403$753$100$25,256
Payroll Taxes$18,396$3,442$1,620$23,458
Depreciation Depletion$9,515$7,405-$16,920
Office Expenses$9,519$5,576$241$15,336
Insurance$8,222$2,299-$10,521
Other Employee Benefits$482$7,089-$7,571
All Other Expenses$830--$830
Total Functional Expenses$713,593$66,044$24,025$803,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,173
Expenses per Audited Statements$803,662
Total Expenses per Form 990$803,662
Expenses Not Reported on Form 990$99,511
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
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The finance director and treasurer will review with board. Otherwise, review with finance committee and board chair.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board members and all staff.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
C a R E Clinic
EIN
27-0540451
Phone
6513881022
Address
906 COLLEGE AVE, RED WING, MN 55066

Signing Officer

Name
Julie Malyon
Title
President
Phone
6513881022
Signed
2021-11-08

Organization Details

Principal Officer
Julie Malyon
Formed
2009
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
20
Volunteers
200

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The hispanic family therapy program opened in january 2015 to specifically target the growing mental health needs of the spanish speaking population in our community. This program services 5-6 patients per week.”

Form 990, Part IX, Line 11G

“Other fees 102,168 1,050 0”

Form 990, Part XI, Line 9

“Adjust accumulated depreciation to gaap”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TO THE COMMUNITY BY IMPROVING HEALTH CARE ACCESS, CONNECTING PEOPLE TO RESOURCES AND PROMOTING HEALTH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290015
IRS990/NetAssetsOrFundBalancesEOYAmt0534562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290015
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IRS990/NoncashContributionsAmt0196630
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IRS990/OfficeExpensesGrp/FundraisingAmt0241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05576
IRS990/OfficeExpensesGrp/ProgramServicesAmt09519
IRS990/OfficeExpensesGrp/TotalAmt015336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07571
IRS990/OtherExpensesGrp/Desc0IN-KIND PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1DENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ProgramServicesAmt0196630
IRS990/OtherExpensesGrp/ProgramServicesAmt150922
IRS990/OtherExpensesGrp/ProgramServicesAmt237026
IRS990/OtherExpensesGrp/ProgramServicesAmt324403
IRS990/OtherExpensesGrp/TotalAmt0196630
IRS990/OtherExpensesGrp/TotalAmt150922
IRS990/OtherExpensesGrp/TotalAmt237026
IRS990/OtherExpensesGrp/TotalAmt325256
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01116
IRS990/OtherRevenueTotalAmt01116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259923
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/ProgramServicesAmt018396
IRS990/PayrollTaxesGrp/TotalAmt023458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04665
IRS990/PrincipalOfficerNm0JULIE MALYON
IRS990/PriorPeriodAdjustmentsAmt097826
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165870
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DENTAL CLINIC OPENED ON MAY 26TH, 2011 AND IS SERVING PATIENTS FOUR DAYS PER WEEK. ON AVERAGE THE DENTAL CLINIC SEES 49 PATIENTS EACH WEEK, INCLUDING EXTRACTIONS, FILLINGS, CLEANINGS, AND X-RAY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165870
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MNSURE PROGRAM PROVIDES BI-LINGUAL INSURANCE ASSISTANCE TO OVER 3,000 INDIVIDUALS EACH YEAR BY TRAINED STAFF TO PROVIDE FREE APPLICATION, ENROLLMENT, AND FOLLOW-UP ASSISTANCE FOR INDIVIDUALS TO BE CONNECTED WITH AFFORDABLE HEALTH COVERAGE. OUR MNSURE STAFF ALSO HELPS CONNECT INDIVIDUALS WITH OTHER COMMUNITY RESOURCES ON AN AS NEEDED BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HISPANIC FAMILY THERAPY PROGRAM OPENED IN JANUARY 2015 TO SPECIFICALLY TARGET THE GROWING MENTAL HEALTH NEEDS OF THE SPANISH SPEAKING POPULATION IN OUR COMMUNITY. THIS PROGRAM SERVICES 5-6 PATIENTS PER WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0852
IRS990/PYOtherExpensesAmt0271453
IRS990/PYProgramServiceRevenueAmt060388
IRS990/PYRevenuesLessExpensesAmt044391
IRS990/PYSalariesCompEmpBnftPaidAmt0209690
IRS990/PYTotalExpensesAmt0481143
IRS990/PYTotalRevenueAmt0525534
IRS990/ReconcilationRevenueExpnssAmt0146721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01993571
IRS990ScheduleA/SubstantialContributorsTotAmt0231048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224619
IRS990ScheduleA/TotalSupportAmt02224619
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/DonatedServicesAndUseFcltsAmt099511
IRS990ScheduleD/DonatedServicesUseFcltsAmt099511
IRS990ScheduleD/EquipmentGrp/BookValueAmt028304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117915
IRS990ScheduleD/ExpensesNotReportedAmt099511
IRS990ScheduleD/ExpensesSubtotalAmt0803662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078284
IRS990ScheduleD/RevenueNotReportedAmt099511
IRS990ScheduleD/RevenueSubtotalAmt0950383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096150
IRS990ScheduleD/TotalExpensesPerForm990Amt0803662
IRS990ScheduleD/TotalRevenuePerForm990Amt0950383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0196630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HISPANIC FAMILY THERAPY PROGRAM OPENED IN JANUARY 2015 TO SPECIFICALLY TARGET THE GROWING MENTAL HEALTH NEEDS OF THE SPANISH SPEAKING POPULATION IN OUR COMMUNITY. THIS PROGRAM SERVICES 5-6 PATIENTS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DIRECTOR AND TREASURER WILL REVIEW WITH BOARD. OTHERWISE, REVIEW WITH FINANCE COMMITTEE AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD MEMBERS AND ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 102,168 1,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST ACCUMULATED DEPRECIATION TO GAAP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,699
Liabilities
$59,137
Net assets
$534,562
Revenue
$950,383
Expenses
$803,662
Net income
$146,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.98$1.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.68$1.52$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$1.81$1.71$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$1.36$1.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.95$0.80$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.53$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.34$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.33$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.31$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.23$0.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.35$0.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.36