Civic Intelligence

Minnesota Head Start Association Inc.

990 • Fiscal year 2016 • EIN 36-3579547

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.mnheadstart.org
706 N Victory DrMankato, MN 56001

(218) 728-1091

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

97th percentile

$86,443

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$66,071

Up $3,990 (+6.4%) from 2015

Net Assets

Up

$64,919

Up $4,802 (+8.0%) from 2015

Liabilities

Down

$1,152

Down $812 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$315,097

Down $15,836 (-4.8%) from 2015

Expenses

Down

$310,295

Down $23,660 (-7.1%) from 2015

Net Income

Up

$4,802

Up $7,824 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $46,387Liabilities 2011: $8,342Net Assets 2011: $38,0452011Assets 2012: $65,830Liabilities 2012: $16,957Net Assets 2012: $48,8732012Assets 2013: $65,780Liabilities 2013: $2,113Net Assets 2013: $63,6672013Assets 2014: $65,942Liabilities 2014: $2,803Net Assets 2014: $63,1392014Assets 2015: $62,081Liabilities 2015: $1,964Net Assets 2015: $60,1172015Assets 2016: $66,071Liabilities 2016: $1,152Net Assets 2016: $64,9192016Assets 2017: $98,188Liabilities 2017: $4,802Net Assets 2017: $93,3862017Assets 2018: $70,043Liabilities 2018: $4,084Net Assets 2018: $65,9592018Assets 2019: $85,515Liabilities 2019: $4,155Net Assets 2019: $81,3602019Assets 2020: $107,847Liabilities 2020: $6,903Net Assets 2020: $100,9442020Assets 2021: $315,957Liabilities 2021: $20Net Assets 2021: $315,9372021Assets 2022: $374,938Liabilities 2022: $299Net Assets 2022: $374,6392022Assets 2023: $397,746Liabilities 2023: $27Net Assets 2023: $397,7192023Assets 2024: $377,688Liabilities 2024: $0Net Assets 2024: $377,6882024Assets 2025: $257,230Liabilities 2025: $4,208Net Assets 2025: $253,0222025

Highlighted filing

2016

Assets$66,071
Liabilities$1,152
Net Assets$64,919
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $280,1412011Expenses 2012: $305,6252012Expenses 2013: $282,1622013Revenue 2014: $314,707Expenses 2014: $315,235Net Income 2014: -$5282014Revenue 2015: $330,933Expenses 2015: $333,955Net Income 2015: -$3,0222015Revenue 2016: $315,097Expenses 2016: $310,295Net Income 2016: $4,8022016Revenue 2017: $399,813Expenses 2017: $371,346Net Income 2017: $28,4672017Revenue 2018: $323,351Expenses 2018: $350,778Net Income 2018: -$27,4272018Revenue 2019: $377,907Expenses 2019: $362,506Net Income 2019: $15,4012019Revenue 2020: $273,835Expenses 2020: $254,251Net Income 2020: $19,5842020Revenue 2021: $400,848Expenses 2021: $185,855Net Income 2021: $214,9932021Revenue 2022: $355,452Expenses 2022: $296,750Net Income 2022: $58,7022022Revenue 2023: $435,604Expenses 2023: $412,524Net Income 2023: $23,0802023Revenue 2024: $437,524Expenses 2024: $457,555Net Income 2024: -$20,0312024Revenue 2025: $346,934Expenses 2025: $471,600Net Income 2025: -$124,6662025

Highlighted filing

2016

Revenue$315,097
Expenses$310,295
Net Income$4,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$315,097
Mission and Program Overview

Mission

The Minnesota Head Start Association advocates on behalf of young children and their families who live in poverty and works to improve Head Start services and programs.

To promote, support and cordinate early childhood and family development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,428$39,933▲ $12,505
Savings and Temporary Cash Investments$26,002$26,020▲ $18
Prepaid Expenses and Deferred Charges$8,651$118▼ $8,533
Total Assets$62,081$66,071▲ $3,990
Liabilities
Accounts Payable and Accrued Expenses$1,964$1,152▼ $812
Total Liabilities$1,964$1,152▼ $812
Net Assets / Fund Balance
Unrestricted Net Assets$60,117$64,919▲ $4,802
Total Net Assets Fund Balance$60,117$64,919▲ $4,802
Total Liabilities and Net Assets / Fund Balance$62,081$66,071▲ $3,990
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle KellyExecutive DirectorFT$86,443$86,443

Board Members and Trustees

NameTitle
Kraig GratkePresident/Director
Gaylene SpolarichVice-President/Staff
Deborah MosesDirector
D'Anne JohnsonSecretary/Director
Leah PigattiMNCAP Liaison
Amanda FahlstromParent
Melissa MeyerParent
Mary JohnsonStaff
Cherry BrouwerTreasurer/Friend
Revenue and Support

Revenue Composition

Contributions and Grants
$48,753
Program Service Revenue
$266,320
Investment Income
$24
Other Revenue
$0
All Other Contributions
$48,753
Change in Net Assets
$4,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,755
Salaries, Compensation, and Employee Benefits$97,720
Grants and Similar Amounts Paid$2,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,176$15,544-$97,720
Fees for Services Management$66,629--$66,629
Conferences and Meetings$64,198--$64,198
Fees for Services Accounting-$19,864-$19,864
Travel$17,443--$17,443
Fees for Services Other$11,000--$11,000
Advertising$7,676--$7,676
Office Expenses$2,411--$2,411
Other Expenses$2,230--$2,230
Grants to Domestic Orgs$2,000--$2,000
Insurance$1,249--$1,249
Grants to Domestic Individuals$820--$820
Total Functional Expenses$274,887$35,408$0$310,295
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 A, line 6

“Each Head Start grantee agency is eligible to be a member.”

Form 990, Part VI, Section A, line 7A

“Dues paying members can send up to 4 representatives to the annual meeting where board members are elected.”

Form 990, Part VI, Section B, line 11

“The Board President, Treasurer and Executive Director review the 990 prior to final signature. The Board members receive a copy of the 990 for review and discussion prior to filing of form 990.”

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

“Conflict of interest statements are signed/disclosures are made annually by all parties. Statements are monitored by the Executive Director, the Treasurer, and a staff member, on an annual basis.”

Form 990, Part VI, Section B, line 15

“The executive director is an independent contractor and this written contract is reviewed annually and the full board discusses and votes on compensation changes and other changes to the contract before it expires each year.”

Form 990, Part VI, Section C, line 19

“The association makes their documents available to members on secure website.”

Filing and Contact Details

Filer

Filer Name
Minnesota Head Start Association Inc
EIN
36-3579547
Phone
2187281091
Address
706 N Victory Dr, Mankato, MN 56001

Signing Officer

Name
Gayle Kelly
Title
Executive Director
Phone
2187281091
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Kelly
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Christine P Powers CPA
Phone
5076252727
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes The Organization is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Therefore, no provision for income taxes has been reflected in these financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before the year ending August 31, 2013. The Organization has reviewed their informational tax filings and believes its filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. The Organization would recognize interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expenses. During the years ended August 31, 2016 and 2015 the Organization did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 409 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/ProgSrvcAccomActy2Grp/Desc0The Minnesota Head Start Association (MHSA) utilizes its executive director, Gayle Kelly, to build partnerships with state and national organizations that are working to strengthen early childhood opportunities for families and young children. Ms. Kelly represents the Head Start community on early childhood consortiums and planning committees to advance the science of early care and education. Her office is in greater Minnesota (Duluth, MN) and she travels around the state to connect with head start providers, partners and policymakers. Ms. Kelly is also actively engaged in MHSA's efforts to support collaborative initiatives to reduce educational and health disparities for families with young children growing up in poverty in Minnesota.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01267752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0260262
IRS990ScheduleA/SubstantialContributorsTotAmt026717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286979
IRS990ScheduleA/TotalSupportAmt0287112
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/OtherActivitiesAmt011000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization has contracted for government relations to provide legislative advocacy and coordination related to early childhood issues in general and Head Start policy and funding in particular.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt011000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Organization is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Therefore, no provision for income taxes has been reflected in these financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before the year ending August 31, 2013. The Organization has reviewed their informational tax filings and believes its filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. The Organization would recognize interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expenses. During the years ended August 31, 2016 and 2015 the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Head Start grantee agency is eligible to be a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues paying members can send up to 4 representatives to the annual meeting where board members are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President, Treasurer and Executive Director review the 990 prior to final signature. The Board members receive a copy of the 990 for review and discussion prior to filing of form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest statements are signed/disclosures are made annually by all parties. Statements are monitored by the Executive Director, the Treasurer, and a staff member, on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director is an independent contractor and this written contract is reviewed annually and the full board discusses and votes on compensation changes and other changes to the contract before it expires each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association makes their documents available to members on secure website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062081
IRS990/TotalAssetsEOYAmt066071
IRS990/TotalAssetsGrp/BOYAmt062081
IRS990/TotalAssetsGrp/EOYAmt066071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01964
IRS990/TotalLiabilitiesEOYAmt01152
IRS990/TotalLiabilitiesGrp/BOYAmt01964
IRS990/TotalLiabilitiesGrp/EOYAmt01152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274887
IRS990/TotalProgramServiceRevenueAmt0266320
IRS990/TotalReportableCompFromOrgAmt086443
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017443
IRS990/TravelGrp/TotalAmt017443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 Valley Dr
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.mnheadstart.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02187281091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Head Start Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MVAC Jane Hanten
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0363579547
ReturnHeader/Filer/PhoneNum02187281091
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 N Victory Dr
ReturnHeader/Filer/USAddress/CityNm0Mankato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

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
$66,071
Liabilities
$1,152
Net assets
$64,919
Revenue
$315,097
Expenses
$310,295
Net income
$4,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$3.47$4.72$1.25
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$4.38$4.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$4.36$4.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.55$2.97$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.01$1.86$2.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$2.74$2.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.81$3.78$3.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$3.23$3.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$4.00$3.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$3.15$3.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.31$3.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$3.15$3.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$2.80