Civic Intelligence

Pine Technical and Community College Foundation

990 • Fiscal year 2023 • EIN 31-1666015

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$667,356

Up $152,083 (+30%) from 2022

Net Assets

Up

$667,356

Up $152,083 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$528,101

Up $104,734 (+25%) from 2022

Expenses

Down

$396,929

Down $4,214 (-1.1%) from 2022

Net Income

Up

$131,172

Up $108,948 (+490%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$667,356
Liabilities$0
Net Assets$667,356
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$528,101
Expenses$396,929
Net Income$131,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$538,962
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$382,720$399,782▲ $17,062
Cash and Non-Interest-Bearing Accounts$132,553$267,574▲ $135,021
Total Assets$515,273$667,356▲ $152,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$456,444$474,900▲ $18,456
Net Assets Without Donor Restrictions$58,829$192,456▲ $133,627
Total Net Assets Fund Balance$515,273$667,356▲ $152,083
Total Liabilities and Net Assets / Fund Balance$515,273$667,356▲ $152,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$369,789$810▲ $37,571-$386,305
2021$443,013$420▼ $49,427-$369,789
2020$382,963-▲ $84,581-$443,013
2019$403,928-▲ $3,665-$382,963
2018$398,079$2,200▲ $23,431-$403,928
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Karen JansenPresident
Diane BankersDirector
Hank SchillingDirector
Jacob KeilDirector
Lori TapaniDirector
Mike GainorDirector
Nick FrandsenDirector
Stacy HancockDirector
Oscar SutherlandSecretary Tr
Coleman McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,617
Program Service Revenue
$0
Investment Income
$18,591
Other Revenue
$8,893
All Other Contributions
$500,617
Change in Net Assets
$131,172

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 Traded2$60,826
Total Noncash Contributions2$60,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,468
Other Expenses$52,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$344,468--$344,468
Fees for Service Investment Mgmnt Fees$3,726$157-$3,883
Fees for Services Accounting$914$1,868-$2,782
Other Expenses$1,955--$1,955
Insurance$320$653-$973
Office Expenses$315$546-$861
Advertising-$507-$507
Total Functional Expenses$393,198$3,731$0$396,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,754
Gaming Direct Expenses$10,861
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
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
Karen Jansen
Title
President
Phone
2187918224
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jansen
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48350
IRS990ScheduleA/PublicSupportPY170Pct00.53250
IRS990ScheduleA/PublicSupportTotal170Amt0327862
IRS990ScheduleA/SubstantialContributorsTotAmt0224686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552548
IRS990ScheduleA/TotalSupportAmt0678151
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/AdministrativeExpensesAmt03965
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0369789
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0386305
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0443013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0369789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0382963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0443013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0403928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0382963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0398079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0403928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
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/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010861
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019754
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019754
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08893
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08219
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08219
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02642
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02642
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/CashGrantAmt0315818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - BTD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS - ENDOWMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - SHOOTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt060826
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/TotalAssetsBOYAmt0515273
IRS990/TotalAssetsEOYAmt0667356
IRS990/TotalAssetsGrp/BOYAmt0515273
IRS990/TotalAssetsGrp/EOYAmt0667356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667356
IRS990/TotalProgramServiceExpensesAmt0393198
IRS990/TotalRevenueGrp/ExclusionAmt027484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528101
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$667,356
Liabilities
$0
Net assets
$667,356
Revenue
$528,101
Expenses
$396,929
Net income
$131,172
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
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.53$0.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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