Civic Intelligence

Care Clinic

990 • Fiscal year 2021 • EIN 27-0540451

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,283

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$688,560

Up $94,861 (+16%) from 2020

Net Assets

Up

$617,328

Up $82,766 (+15%) from 2020

Liabilities

Up

$71,232

Up $12,095 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$1,359,173

Up $408,790 (+43%) from 2020

Expenses

Up

$1,276,407

Up $472,745 (+59%) from 2020

Net Income

Down

$82,766

Down $63,955 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$688,560
Liabilities$71,232
Net Assets$617,328
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,359,173
Expenses$1,276,407
Net Income$82,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,359,173
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
Savings and Temporary Cash Investments$124,866$350,380▲ $225,514
Cash and Non-Interest-Bearing Accounts$313,132$150,099▼ $163,033
Pledges and Grants Receivable$54,886$93,538▲ $38,652
Land, Buildings, and Equipment, Net$96,150$86,469▼ $9,681
Prepaid Expenses and Deferred Charges$4,665$8,074▲ $3,409
Total Assets$593,699$688,560▲ $94,861
Liabilities
Accounts Payable and Accrued Expenses$59,137$71,232▲ $12,095
Total Liabilities$59,137$71,232▲ $12,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,747$513,167▲ $80,420
Net Assets With Donor Restrictions$101,815$104,161▲ $2,346
Total Net Assets Fund Balance$534,562$617,328▲ $82,766
Total Liabilities and Net Assets / Fund Balance$593,699$688,560▲ $94,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,842$102,364$126,206
Leasehold Improvements$62,627$15,657$78,284
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MalyonExecutive DiFT$70,866$1,417$72,283
Breanna LindgrenFinance ManaFT$42,202$840$43,042

Board Members and Trustees

NameTitle
Mike GroveBoard Chair
Connie HansonBoard Member
Dr Dann HeilmanBoard Member
James LarsonBoard Member
Jerry OlsonBoard Member
Karina HerranBoard Member
Mary EberleinBoard Member
Terri JohnsonBoard Member
Tom BrownBoard Member
Yanelis JineteBoard Member
Gary IoccoBoard Vice C
Barbara AugustineSecretary
John DimunationTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,445
Program Service Revenue
$331,354
Investment Income
$759
Other Revenue
$615
All Other Contributions
$859,685
Change in Net Assets
$82,766

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$424,753Fair Market Value (FMV)
Total Noncash Contributions1$424,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,173
Revenue Not Reported on Form 990
$151,966
Total Revenue per Audited Statements
$1,511,139
Total Revenue per Form 990
$1,359,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,746
Salaries, Compensation, and Employee Benefits$514,661
Total Fundraising Expense$14,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,850$26,610$3,377$352,837
Fees for Services Other$135,760$8,310-$144,070
Current Officers, Directors, Trustees, and Key Employees$59,905$44,461$10,119$114,485
Other Expenses$41,342$10,161$95$41,342
Payroll Taxes$28,528$5,789$1,085$35,402
Depreciation Depletion$10,568$7,404-$17,972
Office Expenses$9,778$6,133$208$16,119
Insurance$11,701$2,847-$14,548
Other Employee Benefits$5,365$6,572-$11,937
All Other Expenses$3,591--$3,591
Total Functional Expenses$1,143,236$118,287$14,884$1,276,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,428,373
Expenses per Audited Statements$1,276,407
Total Expenses per Form 990$1,276,407
Expenses Not Reported on Form 990$151,966
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
Executive Director
Phone
6513881022
Signed
2022-10-24

Organization Details

Principal Officer
Julie Malyon
Formed
2009
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
17
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 135,760 8,310 0”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534562
IRS990/NetAssetsOrFundBalancesEOYAmt0617328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513167
IRS990/NoncashContributionsAmt0424753
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06133
IRS990/OfficeExpensesGrp/ProgramServicesAmt09778
IRS990/OfficeExpensesGrp/TotalAmt016119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011937
IRS990/OtherExpensesGrp/Desc0IN-KIND PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1DENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010161
IRS990/OtherExpensesGrp/ProgramServicesAmt0424753
IRS990/OtherExpensesGrp/ProgramServicesAmt151751
IRS990/OtherExpensesGrp/ProgramServicesAmt237344
IRS990/OtherExpensesGrp/ProgramServicesAmt341342
IRS990/OtherExpensesGrp/TotalAmt0424753
IRS990/OtherExpensesGrp/TotalAmt151751
IRS990/OtherExpensesGrp/TotalAmt247600
IRS990/OtherExpensesGrp/TotalAmt341342
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0615
IRS990/OtherRevenueTotalAmt0615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352837
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05789
IRS990/PayrollTaxesGrp/ProgramServicesAmt028528
IRS990/PayrollTaxesGrp/TotalAmt035402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08074
IRS990/PrincipalOfficerNm0JULIE MALYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331354
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/ExpenseAmt0432157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507742
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/ExpenseAmt068233
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076011
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/ExpenseAmt049620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt0456659
IRS990/PYOtherRevenueAmt01116
IRS990/PYProgramServiceRevenueAmt0165870
IRS990/PYRevenuesLessExpensesAmt0146721
IRS990/PYSalariesCompEmpBnftPaidAmt0347003
IRS990/PYTotalExpensesAmt0803662
IRS990/PYTotalRevenueAmt0950383
IRS990/ReconcilationRevenueExpnssAmt082766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02943101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91750
IRS990ScheduleA/PublicSupportPY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt02700273
IRS990ScheduleA/SubstantialContributorsTotAmt0242828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02943101
IRS990ScheduleA/TotalSupportAmt02943101
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/DonatedServicesAndUseFcltsAmt0151966
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151966
IRS990ScheduleD/EquipmentGrp/BookValueAmt023842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126206
IRS990ScheduleD/ExpensesNotReportedAmt0151966
IRS990ScheduleD/ExpensesSubtotalAmt01276407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078284
IRS990ScheduleD/RevenueNotReportedAmt0151966
IRS990ScheduleD/RevenueSubtotalAmt01359173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086469
IRS990ScheduleD/TotalExpensesPerForm990Amt01276407
IRS990ScheduleD/TotalRevenuePerForm990Amt01359173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0424753
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 135,760 8,310 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593699
IRS990/TotalAssetsEOYAmt0688560
IRS990/TotalAssetsGrp/BOYAmt0593699
IRS990/TotalAssetsGrp/EOYAmt0688560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026445

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,560
Liabilities
$71,232
Net assets
$617,328
Revenue
$1,359,173
Expenses
$1,276,407
Net income
$82,766
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
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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