Civic Intelligence

Operation Help Inc.

990 • Fiscal year 2022 • EIN 39-1711703

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization Profilewww.operationhelpstcroix.org
901 4th Street Ste 214Hudson, WI 54016

(715) 386-0881

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,441

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,748,190

Up $1,202,233 (+220%) from 2021

Net Assets

Up

$1,747,788

Up $1,202,089 (+220%) from 2021

Liabilities

Up

$402

Up $144 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$1,761,133

Up $1,009,383 (+134%) from 2021

Expenses

Up

$535,042

Up $51,275 (+11%) from 2021

Net Income

Up

$1,226,091

Up $958,108 (+358%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $40,512Liabilities 2010: $0Net Assets 2010: $40,5122010Assets 2011: $76,888Liabilities 2011: $946Net Assets 2011: $75,9422011Assets 2012: $69,471Liabilities 2012: $913Net Assets 2012: $68,5582012Assets 2013: $56,226Liabilities 2013: $1,022Net Assets 2013: $55,2042013Assets 2014: $73,715Liabilities 2014: $1,390Net Assets 2014: $72,3252014Assets 2015: $67,717Liabilities 2015: $0Net Assets 2015: $67,7172015Assets 2016: $127,486Liabilities 2016: $0Net Assets 2016: $127,4862016Assets 2017: $148,773Liabilities 2017: $0Net Assets 2017: $148,7732017Assets 2018: $228,802Liabilities 2018: $0Net Assets 2018: $228,8022018Assets 2019: $264,060Liabilities 2019: $0Net Assets 2019: $264,0602019Assets 2020: $279,754Liabilities 2020: $2,038Net Assets 2020: $277,7162020Assets 2021: $545,957Liabilities 2021: $258Net Assets 2021: $545,6992021Assets 2022: $1,748,190Liabilities 2022: $402Net Assets 2022: $1,747,7882022Assets 2023: $3,148,726Liabilities 2023: $5,412Net Assets 2023: $3,143,3142023Assets 2024: $3,336,536Liabilities 2024: $6,393Net Assets 2024: $3,330,1432024

Highlighted filing

2022

Assets$1,748,190
Liabilities$402
Net Assets$1,747,788
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $115,154Expenses 2010: $144,073Net Income 2010: -$28,9192010Revenue 2011: $176,455Expenses 2011: $141,025Net Income 2011: $35,4302011Revenue 2012: $150,713Expenses 2012: $158,097Net Income 2012: -$7,3842012Revenue 2013: $154,779Expenses 2013: $168,133Net Income 2013: -$13,3542013Revenue 2014: $204,186Expenses 2014: $187,067Net Income 2014: $17,1192014Revenue 2015: $199,400Expenses 2015: $204,008Net Income 2015: -$4,6082015Revenue 2016: $267,855Expenses 2016: $208,086Net Income 2016: $59,7692016Revenue 2017: $268,746Expenses 2017: $247,459Net Income 2017: $21,2872017Revenue 2018: $337,913Expenses 2018: $257,884Net Income 2018: $80,0292018Revenue 2019: $372,123Expenses 2019: $336,865Net Income 2019: $35,2582019Revenue 2020: $489,113Expenses 2020: $483,892Net Income 2020: $5,2212020Revenue 2021: $751,750Expenses 2021: $483,767Net Income 2021: $267,9832021Revenue 2022: $1,761,133Expenses 2022: $535,042Net Income 2022: $1,226,0912022Revenue 2023: $1,933,571Expenses 2023: $538,045Net Income 2023: $1,395,5262023Revenue 2024: $773,840Expenses 2024: $573,104Net Income 2024: $200,7362024

Highlighted filing

2022

Revenue$1,761,133
Expenses$535,042
Net Income$1,226,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,969,998
Mission and Program Overview

Mission

Operation help provides residents of st croix county with financial assistance, a place for personal support, and connections to community resources to alleviate short-term economic crisis

Personal support and connections to community resources to alleviate short-term economic crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,616$133,915▲ $35,299
Cash and Non-Interest-Bearing Accounts$33,073$79,836▲ $46,763
Pledges and Grants Receivable$12,023$6,996▼ $5,027
Prepaid Expenses and Deferred Charges$3,903$4,202▲ $299
Total Assets$545,957$1,748,190▲ $1,202,233
Other Assets Total$398,342$1,523,241▲ $1,124,899
Liabilities
Accounts Payable and Accrued Expenses$258$402▲ $144
Total Liabilities$258$402▲ $144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,500$1,350,240▲ $1,337,740
Net Assets Without Donor Restrictions$533,199$397,548▼ $135,651
Total Net Assets Fund Balance$545,699$1,747,788▲ $1,202,089
Total Liabilities and Net Assets / Fund Balance$545,957$1,748,190▲ $1,202,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$695--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy PufferExecutive DirectorFT$57,441$57,441

Board Members and Trustees

NameTitle
Bjorn NesvoldChairman
Barb Van LoenenVice-chairman
Angela KulzerDirector
Christine CarufelDirector
Diana BergDirector
Heather BlaiserDirector
Heidi BeckenDirector
Jean SchneiderDirector
Mary BlanchardDirector
Rachel DaixDirector
Steve WilcoxDirector
Marg WopatAsst Treasurer
Carolyn BatesSecretary
Wesley CaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,505
Program Service Revenue
$0
Investment Income
$-29,372
Other Revenue
$0
All Other Contributions
$1,790,505
Change in Net Assets
$1,226,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$59,475est Fair Market Value (FMV)
Total Noncash Contributions$59,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,131
Revenue Not Reported on Financial Statements
$24,002
Total Revenue per Audited Statements
$1,737,131
Total Revenue per Form 990
$1,761,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,670
Salaries, Compensation, and Employee Benefits$112,897
Other Expenses$44,475
Total Fundraising Expense$36,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$377,670--$377,670
Current Officers, Directors, Trustees, and Key Employees$17,232$11,488$28,721$57,441
Other Salaries and Wages$43,144$4,325-$47,469
Occupancy$10,526$8,602-$19,128
Fees for Services Accounting-$11,622-$11,622
Office Expenses$170$4,562$5,163$9,895
Payroll Taxes$4,580$1,210$2,197$7,987
Other Expenses$691$1,697-$2,388
Insurance-$1,190-$1,190
Total Functional Expenses$454,013$44,948$36,081$535,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,042
Total Expenses per Audited Statements$535,042
Total Expenses per Form 990$535,042
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 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
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 governing body review Part VI line 11

“Reviewed by board prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer, employee, and member of a committee receive and sign annual policy.”

CEO executive director top management comp Part VI line 15A

“Annual performance review”

Other officer or key employee compensation Part VI line 15B

“ORGANIZATION POLICY”

Governing documents etc available to public Part VI line 19

“MAILED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Help Inc
EIN
39-1711703
Address
901 4TH STREET STE 214, HUDSON, WI 54016

Signing Officer

Name
Wesley Caine
Title
Treasurer
Phone
7153860881
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bjorn Nesvold
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 898, Stillwater, MN 55082
Preparer
Jennifer Schutz
Phone
6514395990
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization is reporting on the accrual basis of accounting for 2020”

Explanation of other changes in net assets or fund balances Part XI line 9

“Cash to accrual adjustment”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0208865
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERSONAL SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES TO ALLEVIATE SHORT-TERM ECONOMIC CRISIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0545699
IRS990/NetAssetsOrFundBalancesEOYAmt01747788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397548
IRS990/NoncashContributionsAmt059475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08602
IRS990/OccupancyGrp/ProgramServicesAmt010526
IRS990/OccupancyGrp/TotalAmt019128
IRS990/OfficeExpensesGrp/FundraisingAmt05163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170
IRS990/OfficeExpensesGrp/TotalAmt09895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398342
IRS990/OtherAssetsTotalGrp/EOYAmt01523241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES FEES LICENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11697
IRS990/OtherExpensesGrp/ProgramServicesAmt0691
IRS990/OtherExpensesGrp/TotalAmt0252
IRS990/OtherExpensesGrp/TotalAmt12388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043144
IRS990/OtherSalariesAndWagesGrp/TotalAmt047469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt04580
IRS990/PayrollTaxesGrp/TotalAmt07987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04202
IRS990/PrincipalOfficerNm0BJORN NESVOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277217
IRS990/PYInvestmentIncomeAmt01255
IRS990/PYOtherExpensesAmt0103673
IRS990/PYRevenuesLessExpensesAmt0267983
IRS990/PYSalariesCompEmpBnftPaidAmt0102877
IRS990/PYTotalExpensesAmt0483767
IRS990/PYTotalRevenueAmt0751750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01226091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61570
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt02304155
IRS990ScheduleA/SubstantialContributorsTotAmt01433106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03737261
IRS990ScheduleA/TotalSupportAmt03742107
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/ExpensesSubtotalAmt0535042
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01522546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024002
IRS990ScheduleD/RevenueSubtotalAmt01737131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01523241
IRS990ScheduleD/TotalExpensesPerForm990Amt0535042
IRS990ScheduleD/TotalRevenuePerForm990Amt01761133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535042
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0310380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Auto repair food gasrentmortgage supplies utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt072460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0replacement and fmv
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0est fmv
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt059475
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE RECEIVE AND SIGN ANNUAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REPORTING ON THE ACCRUAL BASIS OF ACCOUNTING FOR 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH TO ACCRUAL ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545957
IRS990/TotalAssetsEOYAmt01748190
IRS990/TotalAssetsGrp/BOYAmt0545957
IRS990/TotalAssetsGrp/EOYAmt01748190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01790505
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,748,190
Liabilities
$402
Net assets
$1,747,788
Revenue
$1,761,133
Expenses
$535,042
Net income
$1,226,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.33$0.77$0.57$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$1.93$0.54$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.76$0.54$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.75$0.48$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.37$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.34$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.27$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.27$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.20$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.20$0.19$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.15$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.12$0.14$0.03