Civic Intelligence

Caribou Cares Inc.

990 • Fiscal year 2016 • EIN 27-3284054

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilen/a
3900 Lakebreeze Avenue NorthMinneapolis, MN 55429

(763) 592-2200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$131,451

Up $20,031 (+18%) from 2015

Net Assets

Up

$129,465

Up $19,924 (+18%) from 2015

Liabilities

Up

$1,986

Up $107 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$48,778

Up $25,213 (+107%) from 2015

Expenses

Up

$28,854

Up $13,838 (+92%) from 2015

Net Income

Up

$19,924

Up $11,375 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $68,049Liabilities 2011: $0Net Assets 2011: $68,0492011Assets 2012: $69,004Liabilities 2012: $0Net Assets 2012: $69,0042012Assets 2013: $80,980Liabilities 2013: $3,688Net Assets 2013: $77,2922013Assets 2014: $104,114Liabilities 2014: $3,122Net Assets 2014: $100,9922014Assets 2015: $111,420Liabilities 2015: $1,879Net Assets 2015: $109,5412015Assets 2016: $131,451Liabilities 2016: $1,986Net Assets 2016: $129,4652016Assets 2017: $126,432Liabilities 2017: $3,122Net Assets 2017: $123,3102017Assets 2018: $122,718Liabilities 2018: $3,122Net Assets 2018: $119,5962018Assets 2019: $117,487Liabilities 2019: $3,122Net Assets 2019: $114,3652019Assets 2020: $130,011Liabilities 2020: $0Net Assets 2020: $130,0112020Assets 2021: $172,375Liabilities 2021: $0Net Assets 2021: $172,3752021Assets 2022: $203,234Liabilities 2022: $0Net Assets 2022: $203,2342022Assets 2023: $230,682Liabilities 2023: $0Net Assets 2023: $230,6822023Assets 2024: $260,848Liabilities 2024: $0Net Assets 2024: $260,8482024

Highlighted filing

2016

Assets$131,451
Liabilities$1,986
Net Assets$129,465
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $21,2812011Expenses 2012: $23,5302012Revenue 2013: $24,989Expenses 2013: $16,701Net Income 2013: $8,2882013Revenue 2014: $38,950Expenses 2014: $15,250Net Income 2014: $23,7002014Revenue 2015: $23,565Expenses 2015: $15,016Net Income 2015: $8,5492015Revenue 2016: $48,778Expenses 2016: $28,854Net Income 2016: $19,9242016Revenue 2017: $33,976Expenses 2017: $40,131Net Income 2017: -$6,1552017Revenue 2018: $32,717Expenses 2018: $36,431Net Income 2018: -$3,7142018Revenue 2019: $43,155Expenses 2019: $48,386Net Income 2019: -$5,2312019Revenue 2020: $64,861Expenses 2020: $49,215Net Income 2020: $15,6462020Revenue 2021: $65,489Expenses 2021: $23,125Net Income 2021: $42,3642021Revenue 2022: $62,447Expenses 2022: $31,588Net Income 2022: $30,8592022Revenue 2023: $68,214Expenses 2023: $40,766Net Income 2023: $27,4482023Revenue 2024: $69,201Expenses 2024: $39,035Net Income 2024: $30,1662024

Highlighted filing

2016

Revenue$48,778
Expenses$28,854
Net Income$19,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$48,778
Mission and Program Overview

Mission

Caribou cares, inc. Is organized and operated to provide relief to those persons suffering financial distress.

Caribou cares, inc. Is organized and operated to provide relief to persons suffering financial distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,420$131,451▲ $20,031
Rtn Earn Endowment Incm Other Fnds$109,541$129,465▲ $19,924
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$111,420$131,451▲ $20,031
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,879$1,986▲ $107
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,879$1,986▲ $107
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,541$129,465▲ $19,924
Total Liabilities and Net Assets / Fund Balance$111,420$131,451▲ $20,031
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sarah SpiegelPresident
Michael DavisAssoc. Gen. Coun., Asst Sect.
Mike JensenChief Financial Officer
Dan LeeChief Legal Officer
Anne SampleChief People Officer
Michael E PetersonVP, Controller
Revenue and Support

Revenue Composition

Contributions and Grants
$48,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,778
Change in Net Assets
$19,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,199
Other Expenses$655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,199--$28,199
Office Expenses-$655-$655
Total Functional Expenses$28,199$655$0$28,854
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Caribou Cares Inc
EIN
27-3284054
In Care Of
% MICHAEL E PETERSON
Phone
7635922200
Address
3900 Lakebreeze Avenue North, Minneapolis, MN 55429

Signing Officer

Name
Mike Jensen
Title
CFO
Phone
7635922200
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jensen
Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Grant Thornton Llp
Address
8300 THORN DRIVE SUITE 300, WICHITA, KS 67226-2708
Preparer
Rebecca Zecha
Phone
3162653231
Supplemental Narrative

Additional Explanations

Members

“Form 990, Part VI, Line 6 CARIBOU COFFEE COMPANY, INC. IS THE SOLE CORPORATE MEMBER OF CARIBOU CARES, INC.”

Member Authority

“Form 990, Part VI, Line 7a THE SOLE CORPORATE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANICES ARISE, OR OTHERWISE.”

Form 990 Review

“Form 990, Part VI, Line 11b THE FORM 990 IS REVIEWED BY THE tax department, and a copy is sent to the BOARD OF DIRECTORS, via secure email, for review PRIOR TO FILING WITH THE IRS.”

Conflict of Interest Policy

“Form 990, Part VI, Line 12c Except as permitted by law, with respect to any contract or other transaction, between this corporation and any director (or an organziation in which a director is a director, or legal representative or has a material financial interest), the material facts as to such contract or transaction, and the director's interest must be fully disclosed or known to the Board of Directors, prior to approval of such contract or transaction. The interested director may not be counted in determining the presence of a quorum, and may not vote. This shall not apply to the approval of compensation for a director's personal sevices to the corporation as director, officer, employee, or agent. BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.”

Governing Documents

“Form 990, Part VI, Line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).”

Raw XML AppendixShowing 400 of 469 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73873
IRS990ScheduleA/PublicSupportPY170Pct00.48817
IRS990ScheduleA/PublicSupportTotal170Amt0118763
IRS990ScheduleA/SubstantialContributorsTotAmt042004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160767
IRS990ScheduleA/TotalSupportAmt0160767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0emergency assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL APPLICATIONS FOR GRANT REQUESTS ARE REVIEWED BY A DESIGNATED COMMITTEE. THE COMMITTEE (1) DETERMINES IF THE REQUEST MEETS THE GUIDELINES OUTLINED IN OUR CHARTER AND (2) DETERMINES THE AMOUNTS TO GRANT. THE COMMITTEE IS MADE UP OF 5 SUPPORT CENTER AND FIELD PERSONNEL WHO SERVE FOR 1 YEAR ON THE COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 6 CARIBOU COFFEE COMPANY, INC. IS THE SOLE CORPORATE MEMBER OF CARIBOU CARES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 7a THE SOLE CORPORATE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANICES ARISE, OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 11b THE FORM 990 IS REVIEWED BY THE tax department, and a copy is sent to the BOARD OF DIRECTORS, via secure email, for review PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 12c Except as permitted by law, with respect to any contract or other transaction, between this corporation and any director (or an organziation in which a director is a director, or legal representative or has a material financial interest), the material facts as to such contract or transaction, and the director's interest must be fully disclosed or known to the Board of Directors, prior to approval of such contract or transaction. The interested director may not be counted in determining the presence of a quorum, and may not vote. This shall not apply to the approval of compensation for a director's personal sevices to the corporation as director, officer, employee, or agent. BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBER AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4GOVERNING DOCUMENTS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CCC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411731219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1201798520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LICENSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARIBOU COFFEE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CARIBOU COFFEE DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03900 LAKEBREEZE AVENUE NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13900 LAKEBREEZE AVENUE NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BROOKLYN CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055429
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd155429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARIBOU COFFEE CHARITABLE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753047181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PVT. CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03900 LAKEBREEZE AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111420
IRS990/TotalAssetsEOYAmt0131451
IRS990/TotalAssetsGrp/BOYAmt0111420
IRS990/TotalAssetsGrp/EOYAmt0131451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048778
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,451
Liabilities
$1,986
Net assets
$129,465
Revenue
$48,778
Expenses
$28,854
Net income
$19,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.69$0.39$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.68$0.41$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.62$0.32$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.65$0.23$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.65$0.49$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.33$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.34$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.49$0.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.24$0.15$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.39$0.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.25$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.21