Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2016 • EIN 36-3617906

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.INDIGENOUSPEOPLESTF.ORG
1335 East 23rd StreetMinneapolis, MN 55404

(612) 870-1723

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,676,995

Up $226,262 (+16%) from 2015

Net Assets

Up

$649,489

Up $221,411 (+52%) from 2015

Liabilities

Up

$1,027,506

Up $4,851 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$1,091,195

Up $68,697 (+6.7%) from 2015

Expenses

Down

$869,784

Down $101,820 (-10%) from 2015

Net Income

Up

$221,411

Up $170,517 (+335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,515,221Liabilities 2011: $1,445,660Net Assets 2011: $69,5612011Assets 2012: $1,456,837Liabilities 2012: $996,806Net Assets 2012: $460,0312012Assets 2013: $1,490,241Liabilities 2013: $1,000,423Net Assets 2013: $489,8182013Assets 2014: $1,390,897Liabilities 2014: $1,013,713Net Assets 2014: $377,1842014Assets 2015: $1,450,733Liabilities 2015: $1,022,655Net Assets 2015: $428,0782015Assets 2016: $1,676,995Liabilities 2016: $1,027,506Net Assets 2016: $649,4892016Assets 2017: $1,708,786Liabilities 2017: $1,012,811Net Assets 2017: $695,9752017Assets 2018: $1,702,672Liabilities 2018: $1,051,889Net Assets 2018: $650,7832018Assets 2019: $2,349,674Liabilities 2019: $1,096,999Net Assets 2019: $1,252,6752019Assets 2020: $2,842,525Liabilities 2020: $1,089,198Net Assets 2020: $1,753,3272020Assets 2021: $3,143,550Liabilities 2021: $1,132,506Net Assets 2021: $2,011,0442021Assets 2022: $3,366,858Liabilities 2022: $1,094,102Net Assets 2022: $2,272,7562022Assets 2023: $3,209,562Liabilities 2023: $1,138,264Net Assets 2023: $2,071,2982023Assets 2024: $3,327,134Liabilities 2024: $1,205,678Net Assets 2024: $2,121,4562024Assets 2025: $5,903,921Liabilities 2025: $2,737,480Net Assets 2025: $3,166,4412025

Highlighted filing

2016

Assets$1,676,995
Liabilities$1,027,506
Net Assets$649,489
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,135,8692011Expenses 2012: $969,4152012Expenses 2013: $917,1382013Revenue 2014: $849,876Expenses 2014: $962,510Net Income 2014: -$112,6342014Revenue 2015: $1,022,498Expenses 2015: $971,604Net Income 2015: $50,8942015Revenue 2016: $1,091,195Expenses 2016: $869,784Net Income 2016: $221,4112016Revenue 2017: $1,150,965Expenses 2017: $1,104,479Net Income 2017: $46,4862017Revenue 2018: $1,290,400Expenses 2018: $1,335,592Net Income 2018: -$45,1922018Revenue 2019: $2,060,280Expenses 2019: $1,458,388Net Income 2019: $601,8922019Revenue 2020: $2,187,298Expenses 2020: $1,686,646Net Income 2020: $500,6522020Revenue 2021: $2,127,804Expenses 2021: $1,870,087Net Income 2021: $257,7172021Revenue 2022: $2,162,144Expenses 2022: $2,000,432Net Income 2022: $161,7122022Revenue 2023: $2,094,160Expenses 2023: $2,295,618Net Income 2023: -$201,4582023Revenue 2024: $2,525,318Expenses 2024: $2,475,160Net Income 2024: $50,1582024Revenue 2025: $4,107,891Expenses 2025: $3,062,906Net Income 2025: $1,044,9852025

Highlighted filing

2016

Revenue$1,091,195
Expenses$869,784
Net Income$221,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,280,183
Mission and Program Overview

Mission

To provide programs and services designed to strengthen and enhance the health and education of native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,182,546$1,170,097▼ $12,449
Cash and Non-Interest-Bearing Accounts$105,073$335,876▲ $230,803
Pledges and Grants Receivable$65,291$93,076▲ $27,785
Savings and Temporary Cash Investments$35,024$57,754▲ $22,730
Prepaid Expenses and Deferred Charges$16,894$19,483▲ $2,589
Accounts Receivable$45,905$709▼ $45,196
Total Assets$1,450,733$1,676,995▲ $226,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,337$946,337→ $0
Accounts Payable and Accrued Expenses$76,318$81,169▲ $4,851
Total Liabilities$1,022,655$1,027,506▲ $4,851
Net Assets / Fund Balance
Unrestricted Net Assets$321,758$338,920▲ $17,162
Temporarily Rstr Net Assets$106,320$310,569▲ $204,249
Total Net Assets Fund Balance$428,078$649,489▲ $221,411
Total Liabilities and Net Assets / Fund Balance$1,450,733$1,676,995▲ $226,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,454$919,079$2,052,533
Equipment$2,753$60,960$63,713
Land$33,890-$33,890
Other Land Buildings$0$12,614$12,614
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DayExecutive DirectorFT$85,277$11,207$96,484
Jim BerlingFinance ManagerPT$44,266$16,628$60,894

Board Members and Trustees

NameTitle
Susan AllenPresident
Anthony StatelyTrustee
Collette RoutelTrustee
Karen ClarkTrustee
Don CrofutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,867
Program Service Revenue
$5,000
Investment Income
$79
Other Revenue
$-58,751
All Other Contributions
$411,424
Change in Net Assets
$221,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,988
Total Revenue per Audited Statements
$1,280,183
Total Revenue per Form 990
$1,091,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,720
Other Expenses$255,064
Total Fundraising Expense$44,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,042$27,084$10,197$353,323
Current Officers, Directors, Trustees, and Key Employees$95,941$57,578$3,859$157,378
Travel$60,076$849$9$60,934
Fees for Services Other$26,930$2,103$24,547$53,580
Payroll Taxes$42,605$9,025$1,407$53,037
Other Employee Benefits$49,103-$1,879$50,982
Office Expenses$23,228$5,642$825$29,695
Insurance$8,864$7,484$396$16,744
Fees for Services Accounting$2,085$8,617-$10,702
Occupancy$5,100--$5,100
Advertising$2,273--$2,273
Other Expenses$1,012$427$191$1,630
Depreciation Depletion-$1,369-$1,369
Total Functional Expenses$702,876$122,668$44,240$869,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,772
Expenses per Audited Statements$869,784
Total Expenses per Form 990$869,784
Expenses Not Reported on Form 990$188,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the 990 are e-mailed to board members for questions and review.”

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

“The board is regularly updated on any changes in new hires and contacts.”

Form 990, Part VI, Section B, Line 15

“The board/treasurer does a performance review and we use the minnesota salary survey publication as a guide for the executive salary levels. The executive director gives annual performance reviews for all employees. Raises can be conditioned upon levels of grant funding.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Indigenous Peoples Task Force
EIN
36-3617906
Phone
6128701723
Address
1335 EAST 23RD STREET, MINNEAPOLIS, MN 55404

Signing Officer

Name
Sharon Day
Title
Executive Director
Phone
6128701723
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Day
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
9

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Iptf is not currently under examination by any taxing jurisdiction. Federal and state tax authorities have the right to examine the current and prior three years income tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 188,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 188,988.”

Part XII & XIII, Lines 2D

“Rental expenses are netted against revenue on the 990, but grossed up and included in expenses on the financial statements.”

Raw XML AppendixShowing 400 of 444 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/PledgesAndGrantsReceivableGrp/BOYAmt065291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019483
IRS990/PrincipalOfficerNm0SHARON DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER AND HEALTH EDUCATION: ADDRESS ISSUES RELEVANT TO ADOLESCENTS AND ADULTS THROUGH THE FOLLOWING AREAS BETWEEN JULY 2015 AND JUNE 2016: HIGH IMPACT PREVENTION PROVIDES COUNSELING AND TESTING FOR HIV. THIS PROGRAM SERVES INDIVIDUALS IN THE METRO AREA. EACH PERSON IS PROVIDED WITH A RAPID HIV TEST AND OFFERED INCENTIVES AND REFERRALS FOR OTHER CARE AND SUPPORTIVE SERVICES. 582 PEOPLE WERE TESTED AND OF THESE, THREE PEOPLE TESTED POSITIVE FOR HIV AND WERE LINKED TO CARE; THE IKIDOWIN PROGRAM IS AIMED AT PREVENTION OF TEEN PREGNANCY, HIV/AIDS AND HEALTHY BEVERAGES AMONG AMERICAN INDIAN YOUTH. THERE WERE 15 YOUTH WHO PARTICIPATED IN THE IKIDOWIN PROGRAM PERFORMANCE OF PREVENTION-THEMED PLAYS WHICH REACHED APPROXIMATELY 150 PEOPLE; THE MDH HIV PROGRAM TARGETS HIV TESTING AND PREVENTION EFFORTS TO TWO-SPIRIT AMERICAN INDIANS IN THE METRO AREA. OF THE 166 TWO-SPIRIT AMERICAN INDIANS TESTED, NONE WERE POSITIVE; THE WAYBINAGAY PROGRAM PROVIDES PREVENTION EDUCATION FOR URBAN AMERICAN INDIAN YOUTH IN WHICH THEY LEARN ABOUT THE HARMS RELATED TO THE USE OF COMMERCIAL TOBACCO, MARIJUANA, AND ALCOHOL. THE PROGRAM ADAPTED AND IMPLEMENTED A CULTURALLY-BASED CURRICULUM, FORMED AN ADVISORY COMMITTEE TO GUIDE THE PROGRAM, AND ENLISTED PARTNERS TO PILOT THE CURRICULUM. APPROXIMATELY 40 AMERICAN INDIAN YOUTH COMPLETED THE WAYBINAGAY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06251
IRS990/ProgSrvcAccomActy3Grp/Desc0MAYANIDOOWAHDAK ODENA HOUSING: 14-UNIT PERMANENT HOUSING PROGRAM FOR FAMILIES LIVING WITH HIV OPERATED AS LEASEHOLD COOPERATIVE. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TO MAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-60002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0280671
IRS990/PYOtherRevenueAmt0-77835
IRS990/PYProgramServiceRevenueAmt06721
IRS990/PYRevenuesLessExpensesAmt050894
IRS990/PYSalariesCompEmpBnftPaidAmt0690933
IRS990/PYTotalExpensesAmt0971604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-60002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05077602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82870
IRS990ScheduleA/PublicSupportPY170Pct00.87140
IRS990ScheduleA/PublicSupportTotal170Amt04759719
IRS990ScheduleA/SubstantialContributorsTotAmt0317883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05077602
IRS990ScheduleA/TotalSupportAmt05743325
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02052533
IRS990ScheduleD/EquipmentGrp/BookValueAmt02753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063713
IRS990ScheduleD/ExpensesNotReportedAmt0188988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0869784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033890
IRS990ScheduleD/OtherExpensesIncludedAmt0188988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/OtherRevenueAmt0188988
IRS990ScheduleD/RevenueNotReportedAmt0188988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01091195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IPTF IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 188,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 188,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII & XIII, LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170097
IRS990ScheduleD/TotalExpensesPerForm990Amt0869784
IRS990ScheduleD/TotalRevenuePerForm990Amt01091195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD/TREASURER DOES A PERFORMANCE REVIEW AND WE USE THE MINNESOTA SALARY SURVEY PUBLICATION AS A GUIDE FOR THE EXECUTIVE SALARY LEVELS. THE EXECUTIVE DIRECTOR GIVES ANNUAL PERFORMANCE REVIEWS FOR ALL EMPLOYEES. RAISES CAN BE CONDITIONED UPON LEVELS OF GRANT FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0310569
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01450733
IRS990/TotalAssetsEOYAmt01676995
IRS990/TotalAssetsGrp/BOYAmt01450733
IRS990/TotalAssetsGrp/EOYAmt01676995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01144867
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01022655
IRS990/TotalLiabilitiesEOYAmt01027506
IRS990/TotalLiabilitiesGrp/BOYAmt01022655
IRS990/TotalLiabilitiesGrp/EOYAmt01027506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649489
IRS990/TotalOtherCompensationAmt027835
IRS990/TotalProgramServiceExpensesAmt0702876
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt0129543
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-53751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01676995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09
IRS990/TravelGrp/ManagementAndGeneralAmt0849

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,995
Liabilities
$1,027,506
Net assets
$649,489
Revenue
$1,091,195
Expenses
$869,784
Net income
$221,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$2.74$3.17$4.11$3.06$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.21$2.12$2.53$2.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$2.09$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.09$2.27$2.16$2.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.13$2.01$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.09$1.75$2.19$1.69$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.10$1.25$2.06$1.46$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.05$0.65$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$1.09$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.02$0.43$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$0.85$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.00$0.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.46$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.45$0.07$1.14