Civic Intelligence

My Brothers' Keeper

990 • Fiscal year 2017 • EIN 36-3614284

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.mybrotherskeeper.org
136 South Holmes StreetShakopee, MN 55379

(952) 496-0157

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,038

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,165,115

Up $556,678 (+21%) from 2016

Net Assets

Up

$3,149,821

Up $589,913 (+23%) from 2016

Liabilities

Down

$15,294

Down $33,235 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin66th percentile

Revenue

Down

$6,163,062

Down $154,843 (-2.5%) from 2016

Expenses

Down

$5,573,149

Down $252,138 (-4.3%) from 2016

Net Income

Up

$589,913

Up $97,295 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,916,983Liabilities 2014: $0Net Assets 2014: $1,916,9832014Assets 2015: $2,118,484Liabilities 2015: $51,194Net Assets 2015: $2,067,2902015Assets 2016: $2,608,437Liabilities 2016: $48,529Net Assets 2016: $2,559,9082016Assets 2017: $3,165,115Liabilities 2017: $15,294Net Assets 2017: $3,149,8212017Assets 2018: $3,748,931Liabilities 2018: $38,066Net Assets 2018: $3,710,8652018Assets 2019: $3,758,459Liabilities 2019: $99,708Net Assets 2019: $3,658,7512019Assets 2020: $3,236,414Liabilities 2020: $45,250Net Assets 2020: $3,191,1642020Assets 2021: $3,186,935Liabilities 2021: $37,376Net Assets 2021: $3,149,5592021Assets 2022: $2,916,127Liabilities 2022: $39,865Net Assets 2022: $2,876,2622022Assets 2023: $2,702,042Liabilities 2023: $36,582Net Assets 2023: $2,665,4602023Assets 2024: $2,927,393Liabilities 2024: $45,666Net Assets 2024: $2,881,7272024

Highlighted filing

2017

Assets$3,165,115
Liabilities$15,294
Net Assets$3,149,821
Open 2017 Filing

Operations Trend

Revenue Growth29th 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: $5,368,049Expenses 2014: $4,932,854Net Income 2014: $435,1952014Revenue 2015: $6,024,062Expenses 2015: $5,872,457Net Income 2015: $151,6052015Revenue 2016: $6,317,905Expenses 2016: $5,825,287Net Income 2016: $492,6182016Revenue 2017: $6,163,062Expenses 2017: $5,573,149Net Income 2017: $589,9132017Revenue 2018: $5,659,366Expenses 2018: $5,493,092Net Income 2018: $166,2742018Revenue 2019: $5,399,558Expenses 2019: $5,427,833Net Income 2019: -$28,2752019Revenue 2020: $5,340,725Expenses 2020: $5,297,868Net Income 2020: $42,8572020Revenue 2021: $5,447,462Expenses 2021: $5,489,067Net Income 2021: -$41,6052021Revenue 2022: $5,584,610Expenses 2022: $5,847,114Net Income 2022: -$262,5042022Revenue 2023: $6,217,044Expenses 2023: $6,427,846Net Income 2023: -$210,8022023Revenue 2024: $6,985,401Expenses 2024: $6,737,130Net Income 2024: $248,2712024

Highlighted filing

2017

Revenue$6,163,062
Expenses$5,573,149
Net Income$589,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,163,062
Mission and Program Overview

Mission

My Brothers' Keeper specializes in training and assisting individuals with various disabilities to live a more independent life by providing support, structure, stability and reliability. Our mission is to help these individuals sustain and maintain a better quality of life through positive support in achieving their daily goals and outcomes, employment support, independent living, and integration into the community.

Providing quality care for multi-challenged people in their homes and in group homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,559,908$3,149,821▲ $589,913
Land, Buildings, and Equipment, Net$1,599,657$1,820,956▲ $221,299
Savings and Temporary Cash Investments$1,008,705$1,344,084▲ $335,379
Other Notes and Loans Receivable, Net$75$75→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,608,437$3,165,115▲ $556,678
Liabilities
Accounts Payable and Accrued Expenses$48,529$15,294▼ $33,235
Total Liabilities$48,529$15,294▼ $33,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,559,908$3,149,821▲ $589,913
Total Liabilities and Net Assets / Fund Balance$2,608,437$3,165,115▲ $556,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,326$435,150$1,945,476
Equipment$105,630$300,053$405,683
Land$205,000-$205,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna WindishExecutive DirectorFT$107,938$1,100$109,038
Cody SiplingerTreasurer/Chief Financial OfficerFT$74,716$1,100$75,816
Carol WendtDirector/Secretary/CaregiverFT$51,760-$51,760

Board Members and Trustees

NameTitle
Doreen SiplingerChair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,161,370
Investment Income
$1,692
Other Revenue
$0
Change in Net Assets
$589,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,042,677
Other Expenses$525,972
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,628,805$336,808-$3,965,613
Payroll Taxes$338,056$56,203-$394,259
Other Employee Benefits$261,924$100,291-$362,215
Current Officers, Directors, Trustees, and Key Employees$37,223$228,657-$265,880
Depreciation Depletion$83,060$8,838-$91,898
Insurance$33,266$26,440-$59,706
Office Expenses$14,201$44,786-$58,987
Comp Disqual Persons$54,710--$54,710
Occupancy$42,935$6,990-$49,925
Information Technology$15,375$18,792-$34,167
Other Expenses$9,873$23,517-$33,390
Travel$8,748$6,725-$15,473
Conferences and Meetings$3,467$10,020-$13,487
Fees for Services Other$12,090$390-$12,480
All Other Expenses$9,842--$9,842
Fees for Services Accounting-$5,668-$5,668
Advertising$4,175$1,044-$5,219
Fees for Services Legal-$4,602-$4,602
Grants to Domestic Orgs$4,500--$4,500
Total Functional Expenses$4,672,120$901,029$0$5,573,149
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shannon PierceFamily member of current officerCompensationNo$43,875
Brian WendtFamily member of current officerCompensationNo$10,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 2

“Doreen Siplinger and Cody Siplinger have a family relationship.”

Form 990, Part VI, Section A, line 8B

“There was no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the board prior to filing with the IRS.”

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

“The organization adopted a conflict of interest policy in July 2015. The policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board President, who determines if an actual conflict exists.”

Form 990, Part VI, Section B, line 15

“This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2014 Salary and Benefits Survey. This process was last undertaken for FY 2016.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.”

Filing and Contact Details

Filer

Filer Name
My Brothers' Keeper
EIN
36-3614284
Phone
9524960157
Address
136 South Holmes Street, Shakopee, MN 55379

Signing Officer

Name
Cody Siplinger
Title
Treasurer/Chief Financial Officer
Phone
9524960157
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Siplinger
Formed
1988
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
351
Volunteers
1

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
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IRS990/ProgSrvcAccomActy3Grp/Desc0My Brothers' Keeper provides Independent Living Services (ILS), which provides in home services to individuals to support living independently in their own home. ILS includes instrumental activities of daily living, such as meal preparation, budgeting, personal needs, shopping, medical appointments, and medication assistance.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06317213
IRS990/PYRevenuesLessExpensesAmt0492618
IRS990/PYSalariesCompEmpBnftPaidAmt05268944
IRS990/PYTotalExpensesAmt05825287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06317905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04377216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02559908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03149821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01344084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06161370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06317213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06023048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05364099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04566131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028431861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05695
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.94060
IRS990ScheduleA/PublicSupportTotal509Amt027153424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0374274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0296621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0443649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01278437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0374274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0296621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0443649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01278437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06161370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06317213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06023048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05364099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04566131
IRS990ScheduleA/Total509Grp/TotalAmt028431861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06163062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06317905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06024062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05368049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04567305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028440383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01510326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405683
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820956
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Shannon Pierce
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Brian Wendt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of current officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of current officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doreen Siplinger and Cody Siplinger have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was no committee with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization adopted a conflict of interest policy in July 2015. The policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board President, who determines if an actual conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2014 Salary and Benefits Survey. This process was last undertaken for FY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt02608437
IRS990/TotalAssetsEOYAmt03165115
IRS990/TotalAssetsGrp/BOYAmt02608437
IRS990/TotalAssetsGrp/EOYAmt03165115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0351
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0901029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04672120
IRS990/TotalFunctionalExpensesGrp/TotalAmt05573149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048529
IRS990/TotalLiabilitiesEOYAmt015294
IRS990/TotalLiabilitiesGrp/BOYAmt048529
IRS990/TotalLiabilitiesGrp/EOYAmt015294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02559908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03149821
IRS990/TotalOtherCompensationAmt02200
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06164
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06164
IRS990/TotalProgramServiceExpensesAmt04672120
IRS990/TotalProgramServiceRevenueAmt06161370
IRS990/TotalReportableCompFromOrgAmt0234414
IRS990/TotalRevenueGrp/ExclusionAmt01692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06161370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06163062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02608437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03165115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06725
IRS990/TravelGrp/ProgramServicesAmt08748
IRS990/TravelGrp/TotalAmt015473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 South Holmes Street
IRS990/USAddress/CityNm0Shakopee
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,165,115
Liabilities
$15,294
Net assets
$3,149,821
Revenue
$6,163,062
Expenses
$5,573,149
Net income
$589,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$6.99$6.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.67$6.22$6.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$5.58$5.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$5.45$5.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$5.34$5.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$5.40$5.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$5.66$5.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$6.16$5.57$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$6.32$5.83$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$6.02$5.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$5.37$4.93$0.44