Civic Intelligence

Pine Technical and Community College Foundation

990 • Fiscal year 2022 • EIN 31-1666015

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

Organization ProfileWWW.PINE.EDU/ABOUT/PTCC-FOUNDATION
900 4th Street SEPine City, MN 55063

(320) 629-5140

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.6%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$515,273

Down $42,296 (-7.6%) from 2021

Net Assets

Down

$515,273

Down $42,296 (-7.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$423,367

Up $126,771 (+43%) from 2021

Expenses

Up

$401,143

Up $65,507 (+20%) from 2021

Net Income

Up

$22,224

Up $61,264 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2012: $366,651Liabilities 2012: $0Net Assets 2012: $366,6512012Assets 2013: $399,976Liabilities 2013: $0Net Assets 2013: $399,9762013Assets 2014: $489,164Liabilities 2014: $0Net Assets 2014: $489,1642014Assets 2015: $464,977Liabilities 2015: $0Net Assets 2015: $464,9772015Assets 2016: $462,632Liabilities 2016: $0Net Assets 2016: $462,6322016Assets 2017: $506,970Liabilities 2017: $0Net Assets 2017: $506,9702017Assets 2018: $515,792Liabilities 2018: $0Net Assets 2018: $515,7922018Assets 2019: $566,567Liabilities 2019: $0Net Assets 2019: $566,5672019Assets 2020: $522,598Liabilities 2020: $0Net Assets 2020: $522,5982020Assets 2021: $557,569Liabilities 2021: $0Net Assets 2021: $557,5692021Assets 2022: $515,273Liabilities 2022: $0Net Assets 2022: $515,2732022Assets 2023: $667,356Liabilities 2023: $0Net Assets 2023: $667,3562023Assets 2024: $576,937Liabilities 2024: $0Net Assets 2024: $576,9372024

Highlighted filing

2022

Assets$515,273
Liabilities$0
Net Assets$515,273
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $67,1192012Expenses 2013: $62,4772013Revenue 2014: $124,006Expenses 2014: $64,951Net Income 2014: $59,0552014Revenue 2015: $86,317Expenses 2015: $100,414Net Income 2015: -$14,0972015Revenue 2016: $80,890Expenses 2016: $75,278Net Income 2016: $5,6122016Revenue 2017: $85,902Expenses 2017: $65,604Net Income 2017: $20,2982017Revenue 2018: $173,938Expenses 2018: $165,116Net Income 2018: $8,8222018Revenue 2019: $267,431Expenses 2019: $216,656Net Income 2019: $50,7752019Revenue 2020: $374,761Expenses 2020: $404,639Net Income 2020: -$29,8782020Revenue 2021: $296,596Expenses 2021: $335,636Net Income 2021: -$39,0402021Revenue 2022: $423,367Expenses 2022: $401,143Net Income 2022: $22,2242022Revenue 2023: $528,101Expenses 2023: $396,929Net Income 2023: $131,1722023Revenue 2024: $923,833Expenses 2024: $1,040,461Net Income 2024: -$116,6282024

Highlighted filing

2022

Revenue$423,367
Expenses$401,143
Net Income$22,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$433,056
Mission and Program Overview

Mission

To promote and support programs at pine technical college primarily by providing scholarships to students

The pine technical and community college foundation is a partner with the college in providin gleadership in education in the region. The foundation will become a collaborator in building programs, services and facilities that benefit students, faculty, business and industry in the community. The foundation will creatively assist and collaborate with college faculty, staff and administration to enhance college life and the college's place in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,615$382,720▼ $74,895
Cash and Non-Interest-Bearing Accounts$99,954$132,553▲ $32,599
Total Assets$557,569$515,273▼ $42,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$505,087$456,444▼ $48,643
Net Assets Without Donor Restrictions$52,482$58,829▲ $6,347
Total Net Assets Fund Balance$557,569$515,273▼ $42,296
Total Liabilities and Net Assets / Fund Balance$557,569$515,273▼ $42,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$443,013$420▼ $49,427-$372,155
2020$382,963-▲ $84,581-$443,013
2019$403,928-▲ $3,665-$382,963
2018$398,079$2,200▲ $23,431-$403,928
2017$396,573-▲ $22,690-$398,079
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Robert ThompsonPresident
Hank SchillingDirector
Jacob KeilDirector
Julie SchmidtDirector
Karen JansenDirector
Kelly SprattDirector
Lori TapaniDirector
Mike GainorDirector
Stacy HancockDirector
Oscar SutherlandSecretary Tr
Coleman McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,738
Program Service Revenue
$0
Investment Income
$13,478
Other Revenue
$10,151
All Other Contributions
$399,738
Change in Net Assets
$22,224

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 Amount
Securities Publicly Traded1$66,306
Total Noncash Contributions1$66,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,171
Other Expenses$104,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$296,171--$296,171
Fees for Services Accounting$3,530$4,615-$8,145
Fees for Service Investment Mgmnt Fees$4,536$161-$4,697
Other Expenses$2,268--$2,268
Office Expenses-$1,071-$1,071
Insurance$432$565-$997
Advertising-$294-$294
Total Functional Expenses$394,437$6,706$0$401,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,840
Gaming Direct Expenses$9,689
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
Yes
Annual disclosure for covered persons
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

“A copy of form 990 and related schedules are provided to at least one member of the board for approval prior to finalizing. The entire board is then given the opprotunity to review the return and related schedules prior to filing with the irs.”

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

“At least annually, all members of the board review the conflict of interest policy and are required to disclose any pertinent information. Any potential conflicts of interest that arise are then dealt with on a case by case basis, either by the board as a whole or by an appropriately designated committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, income tax returns, and related items are made available to the public upon request. The request may be made in person at the college, over the phone, by mail, or by email. Photocopies are made of the requested documents and they may then be picked up, mailed, or emailed to the requesting party within a reasonable processing period.”

Filing and Contact Details

Filer

Filer Name
Pine Technical & Community College
EIN
31-1666015
Phone
3206295140
Address
900 4TH STREET SE, PINE CITY, MN 55063

Signing Officer

Name
Robert Thompson
Title
President
Phone
2187918224
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thompson
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Currie Myers & Associates Ltd
Address
539 MAIN ST S, PINE CITY, MN 55063
Preparer
Peggy J Jensen CPA
Phone
3206292090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted enowment funds are held in perpetuity per donor restrictions, while earnings on those funds are intended to be used for scholarships and grants to students and/or for supporting specific programs at the college in order to offer a more diverse education for students.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIPS 0 SCHOLARSHIPS 0 SCHOLARSHIPS 0 SCHOLARSHIPS 0 PTCC CYBER SECURITY PROGRAM 0 SCHOLARSHIPS 0 SCHOLARSHIPS 0 SCHOLARSHIPS 247,996 UNRESTRICTED 50,403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RAFFLES & MISC 39,434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53250
IRS990ScheduleA/PublicSupportPY170Pct00.75960
IRS990ScheduleA/PublicSupportTotal170Amt0304117
IRS990ScheduleA/SubstantialContributorsTotAmt0146971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451088
IRS990ScheduleA/TotalSupportAmt0571164
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/AdministrativeExpensesAmt04783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0443013
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0372155
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0382963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0443013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0403928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0382963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0398079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0403928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0396573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0398079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED ENOWMENT FUNDS ARE HELD IN PERPETUITY PER DONOR RESTRICTIONS, WHILE EARNINGS ON THOSE FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND GRANTS TO STUDENTS AND/OR FOR SUPPORTING SPECIFIC PROGRAMS AT THE COLLEGE IN ORDER TO OFFER A MORE DIVERSE EDUCATION FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019840
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010151
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08355
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08355
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01334
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01334
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0OSCAR SUTHERLAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0900 4TH STREET SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PINE CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055063
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0274171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - BTD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS - ENDOWMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - SHOOTERS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt066306
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO AT LEAST ONE MEMBER OF THE BOARD FOR APPROVAL PRIOR TO FINALIZING. THE ENTIRE BOARD IS THEN GIVEN THE OPPROTUNITY TO REVIEW THE RETURN AND RELATED SCHEDULES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, ALL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY PERTINENT INFORMATION. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE THEN DEALT WITH ON A CASE BY CASE BASIS, EITHER BY THE BOARD AS A WHOLE OR BY AN APPROPRIATELY DESIGNATED COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, INCOME TAX RETURNS, AND RELATED ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST MAY BE MADE IN PERSON AT THE COLLEGE, OVER THE PHONE, BY MAIL, OR BY EMAIL. PHOTOCOPIES ARE MADE OF THE REQUESTED DOCUMENTS AND THEY MAY THEN BE PICKED UP, MAILED, OR EMAILED TO THE REQUESTING PARTY WITHIN A REASONABLE PROCESSING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557569
IRS990/TotalAssetsEOYAmt0515273
IRS990/TotalAssetsGrp/BOYAmt0557569
IRS990/TotalAssetsGrp/EOYAmt0515273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515273
IRS990/TotalProgramServiceExpensesAmt0394437
IRS990/TotalRevenueGrp/ExclusionAmt023629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423367
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,273
Liabilities
$0
Net assets
$515,273
Revenue
$423,367
Expenses
$401,143
Net income
$22,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.92$1.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.53$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.27$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.17$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.07