Civic Intelligence

Lower Phalen Creek Project

990 • Fiscal year 2023 • EIN 27-5469929

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileWWW.LOWERPHALENCREEK.ORG
332 Minnesota St W1520St Paul, MN 55101

(651) 370-2106

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$123,483

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,575,728

Up $854,661 (+11%) from 2022

Net Assets

Up

$8,314,896

Up $1,040,022 (+14%) from 2022

Liabilities

Down

$260,832

Down $185,361 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Down

$2,283,076

Down $1,339,647 (-37%) from 2022

Expenses

Up

$1,243,054

Up $629,661 (+103%) from 2022

Net Income

Down

$1,040,022

Down $1,969,308 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2014: $128,480Liabilities 2014: $3,667Net Assets 2014: $124,8132014Assets 2015: $207,059Liabilities 2015: $9,268Net Assets 2015: $197,7912015Assets 2016: $121,670Liabilities 2016: $2,197Net Assets 2016: $119,4732016Assets 2017: $120,530Liabilities 2017: $1,133Net Assets 2017: $119,3972017Assets 2018: $1,171,620Liabilities 2018: $14,780Net Assets 2018: $1,156,8402018Assets 2021: $4,745,452Liabilities 2021: $479,908Net Assets 2021: $4,265,5442021Assets 2022: $7,721,067Liabilities 2022: $446,193Net Assets 2022: $7,274,8742022Assets 2023: $8,575,728Liabilities 2023: $260,832Net Assets 2023: $8,314,8962023Assets 2024: $14,398,107Liabilities 2024: $476,102Net Assets 2024: $13,922,0052024

Highlighted filing

2023

Assets$8,575,728
Liabilities$260,832
Net Assets$8,314,896
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $450,596Expenses 2014: $373,531Net Income 2014: $77,0652014Revenue 2015: $740,390Expenses 2015: $667,412Net Income 2015: $72,9782015Revenue 2016: $102,015Expenses 2016: $180,333Net Income 2016: -$78,3182016Revenue 2017: $201,556Expenses 2017: $201,632Net Income 2017: -$762017Revenue 2018: $1,053,961Expenses 2018: $232,665Net Income 2018: $821,2962018Revenue 2021: $2,848,058Expenses 2021: $701,395Net Income 2021: $2,146,6632021Revenue 2022: $3,622,723Expenses 2022: $613,393Net Income 2022: $3,009,3302022Revenue 2023: $2,283,076Expenses 2023: $1,243,054Net Income 2023: $1,040,0222023Revenue 2024: $7,132,347Expenses 2024: $1,525,238Net Income 2024: $5,607,1092024

Highlighted filing

2023

Revenue$2,283,076
Expenses$1,243,054
Net Income$1,040,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,283,076
Mission and Program Overview

Mission

To engage people in honoring and caring for our natural places and the sacred sites and cultural value within them.

See schedule oengaging people to honor and care for our natural places and the sacred sites and cultural value within them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,718,113$4,715,992▲ $997,879
Cash and Non-Interest-Bearing Accounts$2,857,317$3,320,203▲ $462,886
Pledges and Grants Receivable$1,136,645$533,055▼ $603,590
Prepaid Expenses and Deferred Charges$8,992$6,478▼ $2,514
Total Assets$7,721,067$8,575,728▲ $854,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,138$172,173▼ $179,965
Accounts Payable and Accrued Expenses$94,055$88,659▼ $5,396
Total Liabilities$446,193$260,832▼ $185,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,831,918$5,537,064▲ $1,705,146
Net Assets With Donor Restrictions$3,442,956$2,777,832▼ $665,124
Total Net Assets Fund Balance$7,274,874$8,314,896▲ $1,040,022
Total Liabilities and Net Assets / Fund Balance$7,721,067$8,575,728▲ $854,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,715,992-$4,715,992
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie LorenzExecutive DirectorFT$113,806$9,677$123,483

Board Members and Trustees

NameTitle
Katherine BeaneChair
Shelley BuckVice Chair
Cynthia WhitefordBoard Member
Glenn JohnsonBoard Member
Neil MckayBoard Member
Thomas DraskovicSecretary
Chip LindekeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Circle Indigenous PlanningArchitect & Design Srvices219 MAINSTREET SUITE 101, Minneapolis, MN 55414$363,285
Inter-fluve INCProject Management501 PORTWAY AVE SUITE 101, Hood River, OR 97031$254,340
Velt & CoSite Work14000 VELT PLACE, Rogers, MN 55374$254,324
Milestone Real Estate PartnersDesign & Construction Service3470 WASHINGTON DRIVE SUITE 212, Eagan, MN 55122$143,206
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,186
Program Service Revenue
$7,393
Investment Income
$106,689
Other Revenue
$808
All Other Contributions
$1,818,294
Change in Net Assets
$1,040,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,480
Total Revenue per Audited Statements
$2,331,556
Total Revenue per Form 990
$2,283,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,798
Salaries, Compensation, and Employee Benefits$577,256
Total Fundraising Expense$112,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$339,072$53,234$50,713$443,019
Other Salaries and Wages$303,862$88,076$23,463$415,401
Current Officers, Directors, Trustees, and Key Employees$90,326$26,181$6,975$123,482
Payroll Taxes$26,621$8,543$3,209$38,373
Travel$14,349$6,719$3,538$24,606
Office Expenses$3,634$14,727$3,384$21,745
Occupancy$9,825$4,314$3,275$17,414
Insurance$697$4,736$233$5,666
Other Expenses$5,994$-4,749$824$2,069
Total Functional Expenses$911,132$218,969$112,953$1,243,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,534
Expenses per Audited Statements$1,243,054
Total Expenses per Form 990$1,243,054
Expenses Not Reported on Form 990$48,480
Expenses Not Reported on Financial Statements$0
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
Yes
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
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
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, Part VI, Section B, Line 11B

“All board members review, provide feedback and corrections, and vote to approve.”

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

“Wakan tipi awanyankapi ensures all disclosed conflicts are managed appropriately and responds to all inquiries about potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines executive director salary and the executive director determines staff salary using minnesota council of nonprofits annual salary and benefits survey”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization's financial statements are made available to the public through the minnesota attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Lower Phalen Creek Project
EIN
27-5469929
Phone
6513702106
Address
332 MINNESOTA ST W1520, ST PAUL, MN 55101
Doing Business As
Wakan Tipi Awanyankapi

Signing Officer

Name
Maggie Lorenz
Title
Executive Director
Phone
6513702106
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lorenz
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
450

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 339,072. Management and general expenses 53,234. Fundraising expenses 50,713. Total expenses 443,019.”

Raw XML AppendixShowing 400 of 470 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/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03173
IRS990/OtherExpensesGrp/FundraisingAmt114166
IRS990/OtherExpensesGrp/FundraisingAmt2824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-4749
IRS990/OtherExpensesGrp/ProgramServicesAmt0101624
IRS990/OtherExpensesGrp/ProgramServicesAmt111362
IRS990/OtherExpensesGrp/ProgramServicesAmt23766
IRS990/OtherExpensesGrp/ProgramServicesAmt35994
IRS990/OtherExpensesGrp/TotalAmt0101716
IRS990/OtherExpensesGrp/TotalAmt129400
IRS990/OtherExpensesGrp/TotalAmt220163
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0808
IRS990/OtherRevenueTotalAmt0808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415401
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08543
IRS990/PayrollTaxesGrp/ProgramServicesAmt026621
IRS990/PayrollTaxesGrp/TotalAmt038373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01136645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06478
IRS990/PrincipalOfficerNm0MAGGIE LORENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07393
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - THIS PROGRAM INCLUDES FREE-TO-THE-PUBLIC MONTHLY EVENTS LOCATED AT LOCAL PARKS AND GREEN SPACES OR ONLINE, FOCUSED ON LOCAL ECOLOGY. THIS INCLUDES COORDINATION WITH PARTNER ORGANIZATIONS AND PROVIDING EDUCATION ABOUT NATURE AND SACRED CULTURAL SITES IN THESE PUBLIC GREEN SPACES.
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN CONSERVATION AND RESTORATION - THIS PROGRAM INVOLVES CONDUCTING SITE STUDIES AND RESEARCH TO IMPROVE LOCAL PARKS AND GREEN SPACES, AS WELL AS COORDINATING AND RECRUITING VOLUNTEERS TO IMPLEMENT RESTORATION PLANS IN PARTNERSHIP WITH THE CITY AND OTHER NONPROFIT PARTNERS. IN 2023, DESIGN DEVELOPMENT BEGAN FOR A GREEN INFRASTRUCTURE PROJECT TO "DAYLIGHT PHALEN CREEK". THIS $6.6 MILLION PROJECT WILL RESTORE A MILE SECTION OF PHALEN CREEK AT THE SOUTH END OF LAKE PHALEN. THIS PROJECT IS BEING LED BY LOWER PHALEN CREEK PROJECT IN PARTNERSHIP WITH THE CITY OF SAINT PAUL, RAMSEY WASHINGTON AND CAPITOL REGION WATERSHED DISTRICTS, AND THE TRUST FOR PUBLIC LAND.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03602081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015195
IRS990/PYOtherExpensesAmt0261631
IRS990/PYOtherRevenueAmt0-10800
IRS990/PYProgramServiceRevenueAmt016247
IRS990/PYRevenuesLessExpensesAmt03009330
IRS990/PYSalariesCompEmpBnftPaidAmt0351762
IRS990/PYTotalExpensesAmt0613393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03622723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01040022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04094793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportPY170Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt03257368
IRS990ScheduleA/SubstantialContributorsTotAmt0837425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04094793
IRS990ScheduleA/TotalSupportAmt04300756
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ED VISITS TO THE CAPITOL TO TESTIFY ON BEHALF OF BONDING BILL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04715992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04715992
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048480
IRS990ScheduleD/DonatedServicesUseFcltsAmt048480
IRS990ScheduleD/ExpensesNotReportedAmt048480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01243054
IRS990ScheduleD/RevenueNotReportedAmt048480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02283076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04715992
IRS990ScheduleD/TotalExpensesPerForm990Amt01243054
IRS990ScheduleD/TotalRevenuePerForm990Amt02283076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW, PROVIDE FEEDBACK AND CORRECTIONS, AND VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAKAN TIPI AWANYANKAPI ENSURES ALL DISCLOSED CONFLICTS ARE MANAGED APPROPRIATELY AND RESPONDS TO ALL INQUIRIES ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR SALARY AND THE EXECUTIVE DIRECTOR DETERMINES STAFF SALARY USING MINNESOTA COUNCIL OF NONPROFITS ANNUAL SALARY AND BENEFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 339,072. MANAGEMENT AND GENERAL EXPENSES 53,234. FUNDRAISING EXPENSES 50,713. TOTAL EXPENSES 443,019.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07721067
IRS990/TotalAssetsEOYAmt08575728
IRS990/TotalAssetsGrp/BOYAmt07721067
IRS990/TotalAssetsGrp/EOYAmt08575728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02168186
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911132

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,575,728
Liabilities
$260,832
Net assets
$8,314,896
Revenue
$2,283,076
Expenses
$1,243,054
Net income
$1,040,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.48$13.9$7.13$1.53$5.61
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.26$8.31$2.28$1.24$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.45$7.27$3.62$0.61$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.48$4.27$2.85$0.70$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.05$0.23$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.20$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.45$0.37$0.08