Civic Intelligence

Northfield Shares

990 • Fiscal year 2016 • EIN 27-3080430

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.NORTHFIELDSHARES.ORG
PO Box 802Northfield, MN 55057

(507) 403-9755

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1304%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

624%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,113,604

Up $1,034,273 (+1304%) from 2015

Net Assets

Up

$1,044,985

Up $965,654 (+1217%) from 2015

Liabilities

Up

$68,619

Up $68,619 from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$1,188,046

Up $1,023,898 (+624%) from 2015

Expenses

Up

$205,096

Up $65,578 (+47%) from 2015

Net Income

Up

$982,950

Up $958,320 (+3891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2013: $42,388Net Assets 2013: $42,3882013Assets 2015: $79,331Liabilities 2015: $0Net Assets 2015: $79,3312015Assets 2016: $1,113,604Liabilities 2016: $68,619Net Assets 2016: $1,044,9852016Assets 2017: $2,675,760Liabilities 2017: $527,682Net Assets 2017: $2,148,0782017Assets 2018: $4,481,239Liabilities 2018: $569,597Net Assets 2018: $3,911,6422018Assets 2019: $4,782,800Liabilities 2019: $450,623Net Assets 2019: $4,332,1772019Assets 2020: $5,309,836Liabilities 2020: $507,724Net Assets 2020: $4,802,1122020Assets 2021: $6,683,672Liabilities 2021: $550,482Net Assets 2021: $6,133,1902021Assets 2022: $5,894,936Liabilities 2022: $468,579Net Assets 2022: $5,426,3572022Assets 2023: $7,261,094Liabilities 2023: $554,317Net Assets 2023: $6,706,7772023Assets 2024: $10,261,389Liabilities 2024: $731,402Net Assets 2024: $9,529,9872024

Highlighted filing

2016

Assets$1,113,604
Liabilities$68,619
Net Assets$1,044,985
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $79,567Expenses 2013: $48,945Net Income 2013: $30,6222013Revenue 2015: $164,148Expenses 2015: $139,518Net Income 2015: $24,6302015Revenue 2016: $1,188,046Expenses 2016: $205,096Net Income 2016: $982,9502016Revenue 2017: $1,467,423Expenses 2017: $488,953Net Income 2017: $978,4702017Revenue 2018: $3,448,829Expenses 2018: $1,499,186Net Income 2018: $1,949,6432018Revenue 2019: $595,333Expenses 2019: $362,084Net Income 2019: $233,2492019Revenue 2020: $626,680Expenses 2020: $468,866Net Income 2020: $157,8142020Revenue 2021: $4,121,313Expenses 2021: $2,523,757Net Income 2021: $1,597,5562021Revenue 2022: $477,542Expenses 2022: $519,406Net Income 2022: -$41,8642022Revenue 2023: $1,305,426Expenses 2023: $567,329Net Income 2023: $738,0972023Revenue 2024: $4,108,981Expenses 2024: $1,327,198Net Income 2024: $2,781,7832024

Highlighted filing

2016

Revenue$1,188,046
Expenses$205,096
Net Income$982,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,194,160
Mission and Program Overview

Mission

Northfield shares seeks to sustain and transform the northfield community by advancing philanthropy, inspiring volunteerism and promoting collaborative leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,469$805,548▲ $785,079
Cash and Non-Interest-Bearing Accounts$59,147$123,289▲ $64,142
Pledges and Grants Receivable-$97,576-
Savings and Temporary Cash Investments-$86,599-
Prepaid Expenses and Deferred Charges-$592-
Total Assets$79,616$1,113,604▲ $1,033,988
Liabilities
Grants Payable-$68,619-
Total Liabilities$0$68,619▲ $68,619
Net Assets / Fund Balance
Permanently Rstr Net Assets-$463,500-
Unrestricted Net Assets$59,147$349,598▲ $290,451
Temporarily Rstr Net Assets$20,469$231,887▲ $211,418
Total Net Assets Fund Balance$79,616$1,044,985▲ $965,369
Total Liabilities and Net Assets / Fund Balance$79,616$1,113,604▲ $1,033,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$463,500--$463,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig EllingboeChair/presid
Meleah FollenVice Chair/
Dale NessBoard Member
Dave NeugerBoard Member
Donna Rae ScheffertBoard Member
Emily SchmitzBoard Member
Janet HansonBoard Member
Jennifer SawyerBoard Member
Justin StetsBoard Member
Kari NelsonBoard Member
Kris EstensonBoard Member
Sue CoutureSecretary
Mark JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,937
Program Service Revenue
$135
Investment Income
$16,288
Other Revenue
$16,686
All Other Contributions
$1,154,937
Change in Net Assets
$982,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table48,934$55,859
Total Noncash Contributions48,934$55,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,046
Revenue Not Reported on Form 990
$28,560
Total Revenue per Audited Statements
$1,216,606
Total Revenue per Form 990
$1,188,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,977
Grants and Similar Amounts Paid$97,119
Total Fundraising Expense$12,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,119--$97,119
Advertising$28,249$15,890$2,131$46,270
Fees for Services Management$12,189$8,000$4,189$24,378
Information Technology$1,578$13,000-$14,578
Occupancy$3,600$2,202$1,300$7,102
Fees for Services Accounting-$4,949-$4,949
Insurance$100$1,312-$1,412
Office Expenses$262$619$7$888
Other Expenses$2,695$83$284$83
Total Functional Expenses$145,792$46,789$12,515$205,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,210
Expenses per Audited Statements$205,096
Total Expenses per Form 990$205,096
Expenses Not Reported on Form 990$6,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northfield Area YmcaNorthfield, MN-Support$15,000
Greenvale Park Elementary SchoolNorthfield, MN501c3Support$14,000
Healthy Community InitiativeNorthfield, MN501c3Support$13,000
Tackling Obstacles Raising CollegeNorthfield, MN--$9,220
Northfield Garden ClubNorthfield, MN-Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,800
Fundraising Direct Expenses$6,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Race$22,800$22,800$6,114$16,686
Total Events$22,800$22,800$6,114$16,686
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“New policies in the by-laws were finalized as part of our working towards national accreditation.”

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 before filing.”

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

“Conflicts are disclosed, those with a conflict are recused from the approval process, competitive bidding exists.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 18

“Documents will be provided as requested.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northfield Shares
EIN
27-3080430
Phone
5074039755
Address
PO BOX 802, NORTHFIELD, MN 55057

Signing Officer

Name
Craig Ellingboe
Title
Chair/president
Phone
5074039755
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ellingboe
Formed
2010
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Goodney & Associates Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grant payable 2015 -40,027 auditor adjusted prior year balance sheet for grants payable.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“On special events schedule of return 6,114”

Schedule D, Page 4, Part XII, Line 2D

“On special events section of return 6,114”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt02695
IRS990/OtherExpensesGrp/TotalAmt04604
IRS990/OtherExpensesGrp/TotalAmt13713
IRS990/OtherExpensesGrp/TotalAmt283
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0463500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0592
IRS990/PrincipalOfficerNm0CRAIG ELLINGBOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT VOLUNTEERS WITH VOLUNTEER ASSIGNMENTS THROUGHOUT THE GREATER NORTHFIELD COMMUNITY. MORE THAN 150 VOLUNTEERS SERVED IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051983
IRS990/PYOtherExpensesAmt087535
IRS990/PYOtherRevenueAmt015851
IRS990/PYRevenuesLessExpensesAmt024630
IRS990/PYTotalExpensesAmt0139518
IRS990/PYTotalRevenueAmt0164148
IRS990/ReconcilationRevenueExpnssAmt0982950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DJJD RUN 91,631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35120
IRS990ScheduleA/PublicSupportTotal170Amt0570648
IRS990ScheduleA/SubstantialContributorsTotAmt0946494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517142
IRS990ScheduleA/TotalSupportAmt01625061
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/CYEndwmtFundGrp/ContributionsAmt0463500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0245717
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt028000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0241246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06114
IRS990ScheduleD/ExpensesSubtotalAmt0205096
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022446
IRS990ScheduleD/OtherExpensesIncludedAmt06114
IRS990ScheduleD/OtherRevenueAmt06114
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt028560
IRS990ScheduleD/RevenueSubtotalAmt01188046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON SPECIAL EVENTS SCHEDULE OF RETURN 6,114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON SPECIAL EVENTS SECTION OF RETURN 6,114
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0205096
IRS990ScheduleD/TotalRevenuePerForm990Amt01188046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt49220
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREENVALE PARK ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEALTHY COMMUNITY INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHFIELD AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHFIELD GARDEN CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TACKLING OBSTACLES RAISING COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0416008327
IRS990ScheduleI/RecipientTable/RecipientEIN1262852506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 LINCOLN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11651 JEFFERSON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21501 HONEYLOCUST DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3306 E WOODLEY S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41400 DIVISION ST S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455057
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048934
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16925
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055859
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW POLICIES IN THE BY-LAWS WERE FINALIZED AS PART OF OUR WORKING TOWARDS NATIONAL ACCREDITATION.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,604
Liabilities
$68,619
Net assets
$1,044,985
Revenue
$1,188,046
Expenses
$205,096
Net income
$982,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.73$9.53$4.11$1.33$2.78
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.31$0.57$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.47$5.43$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.55$6.13$4.12$2.52$1.60
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.51$4.80$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.45$4.33$0.60$0.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.57$3.91$3.45$1.50$1.95
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$1.47$0.49$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.19$0.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.05$0.03