Civic Intelligence

One Heartland Inc.

990 • Fiscal year 2019 • EIN 39-1763115

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

26001 Heinz RoadWillow River, MN 55795

(612) 824-6464

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,365

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,663,010

Down $29,153 (-1.7%) from 2018

Net Assets

Down

$616,506

Down $347,384 (-36%) from 2018

Liabilities

Up

$1,046,504

Up $318,231 (+44%) from 2018

Revenue

Down

$1,401,567

Down $158,071 (-10%) from 2018

Expenses

Down

$1,566,235

Down $33,318 (-2.1%) from 2018

Net Income

Down

-$164,668

Down $124,753 (-313%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,276,600Liabilities 2011: $1,781,268Net Assets 2011: $495,3322011Assets 2012: $2,301,033Liabilities 2012: $1,679,113Net Assets 2012: $621,9202012Assets 2013: $2,391,293Liabilities 2013: $1,472,787Net Assets 2013: $918,5062013Assets 2014: $2,147,463Liabilities 2014: $1,302,249Net Assets 2014: $845,2142014Assets 2015: $2,196,149Liabilities 2015: $1,299,376Net Assets 2015: $896,7732015Assets 2016: $2,330,622Liabilities 2016: $1,155,504Net Assets 2016: $1,175,1182016Assets 2017: $1,842,279Liabilities 2017: $838,474Net Assets 2017: $1,003,8052017Assets 2018: $1,692,163Liabilities 2018: $728,273Net Assets 2018: $963,8902018Assets 2019: $1,663,010Liabilities 2019: $1,046,504Net Assets 2019: $616,5062019Assets 2020: $1,496,212Liabilities 2020: $1,044,280Net Assets 2020: $451,9322020Assets 2021: $1,381,764Liabilities 2021: $1,042,600Net Assets 2021: $339,1642021Assets 2022: $1,062,479Liabilities 2022: $855,281Net Assets 2022: $207,1982022Assets 2023: $922,290Liabilities 2023: $740,040Net Assets 2023: $182,2502023Assets 2024: $726,726Liabilities 2024: $622,025Net Assets 2024: $104,7012024Assets 2025: $1,502,669Liabilities 2025: $73,804Net Assets 2025: $1,428,8652025

Highlighted filing

2019

Assets$1,663,010
Liabilities$1,046,504
Net Assets$616,506

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,625,8002011Expenses 2012: $1,819,4582012Revenue 2013: $1,988,386Expenses 2013: $1,691,800Net Income 2013: $296,5862013Revenue 2014: $1,637,145Expenses 2014: $1,710,437Net Income 2014: -$73,2922014Revenue 2015: $1,465,851Expenses 2015: $1,414,289Net Income 2015: $51,5622015Revenue 2016: $1,927,491Expenses 2016: $1,649,146Net Income 2016: $278,3452016Revenue 2017: $1,451,083Expenses 2017: $1,622,396Net Income 2017: -$171,3132017Revenue 2018: $1,559,638Expenses 2018: $1,599,553Net Income 2018: -$39,9152018Revenue 2019: $1,401,567Expenses 2019: $1,566,235Net Income 2019: -$164,6682019Revenue 2020: $703,451Expenses 2020: $868,025Net Income 2020: -$164,5742020Revenue 2021: $825,234Expenses 2021: $938,002Net Income 2021: -$112,7682021Revenue 2022: $1,071,567Expenses 2022: $1,203,533Net Income 2022: -$131,9662022Revenue 2023: $1,202,992Expenses 2023: $1,227,940Net Income 2023: -$24,9482023Revenue 2024: $941,023Expenses 2024: $1,018,572Net Income 2024: -$77,5492024Revenue 2025: $1,720,724Expenses 2025: $361,560Net Income 2025: $1,359,1642025

Highlighted filing

2019

Revenue$1,401,567
Expenses$1,566,235
Net Income-$164,668
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,521,789
Mission and Program Overview

Mission

One heartland's mission is to improve the lives of children, youth and families facing significant life challenges or social isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,664,273$1,536,747▼ $127,526
Pledges and Grants Receivable$80,500$82,100▲ $1,600
Intangible Assets$16,800$15,507▼ $1,293
Prepaid Expenses and Deferred Charges$9,352$1,651▼ $7,701
Cash and Non-Interest-Bearing Accounts$12,787$142▼ $12,645
Total Assets$1,805,713$1,663,010▼ $142,703
Other Assets Total$22,001$26,863▲ $4,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,117$712,702▼ $30,415
Accounts Payable and Accrued Expenses$277,632$318,567▲ $40,935
Deferred Revenue$3,790$15,235▲ $11,445
Total Liabilities$1,024,539$1,046,504▲ $21,965
Net Assets / Fund Balance
Unrestricted Net Assets$705,674$520,406▼ $185,268
Temporarily Rstr Net Assets$75,500$96,100▲ $20,600
Total Net Assets Fund Balance$781,174$616,506▼ $164,668
Total Liabilities and Net Assets / Fund Balance$1,805,713$1,663,010▼ $142,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,113$2,288,230$3,519,343
Equipment$38,821$392,021$430,842
Land$255,417-$255,417
Other Land Buildings$11,396$206,022$217,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KindlerExecutive DiFT$108,365$108,365

Board Members and Trustees

NameTitle
Randy WarrenPresident
Cassie BenowitzDirector
Gina HoumannDirector
Gina LemonDirector
Jodi WeinzetlDirector
Kate KellettDirector
Manish KalraDirector
Ralph ScorpioDirector
Shamayne BramenDirector
Brian LloydSecretary
Jennifer JohnsonTreasurer
Laurie Le MoineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,594
Program Service Revenue
$302,058
Investment Income
$0
Other Revenue
$14,915
All Other Contributions
$971,187
Change in Net Assets
$-164,668

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table124$264,825
Other Non Cash Contri Table1$95,428
Other Non Cash Contri Table1$55,865
Cars and Other Vehicles2$15,550
Other Non Cash Contri Table100$4,600
Food Inventory1$400
Total Noncash Contributions229$436,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,567
Total Revenue per Audited Statements
$1,401,567
Total Revenue per Form 990
$1,401,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,232
Salaries, Compensation, and Employee Benefits$554,003
Total Fundraising Expense$217,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,352$27,134$53,101$380,587
Depreciation Depletion$156,223--$156,223
Occupancy$112,764$4,877$12,811$130,452
Current Officers, Directors, Trustees, and Key Employees$85,520$7,726$15,120$108,366
Insurance$44,570$1,572$6,810$52,952
Travel$44,187$135$7,719$52,041
Fees for Services Other$31,945$2,396$5,590$39,931
Payroll Taxes$28,638$2,538$5,075$36,251
Interest$34,477--$34,477
All Other Expenses$21,357$3,099$5,870$30,326
Other Employee Benefits$23,039$1,728$4,032$28,799
Other Expenses$221$567$23,312$23,533
Office Expenses$1,533$97$11,844$13,474
Advertising$3,375-$7,510$10,885
Total Functional Expenses$1,292,137$56,969$217,129$1,566,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,235
Total Expenses per Audited Statements$1,566,235
Total Expenses per Form 990$1,566,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,294
Fundraising Direct Expenses$120,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mn Holiday$209,301$95,894$120,222$-24,328
Red Ribbon Ride$20,000$20,000-$20,000
Total Events$247,701$134,294$120,222$14,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The 990 is provided to all board members for review before filing.

Form 990, Page 6, Part VI, Line 12C

Management reviews annually

Form 990, Page 6, Part VI, Line 15A

The board of directors performs an annual evaluation of the executive director before determining and approving an annual raise, if any.

Form 990, Page 6, Part VI, Line 15B

Annual evaluations are performed. Annual raises, if any, are determined by the executive director and reviewed by the finance committee and approved by the board of directors. Salary surveys are utilized for comparability.

Form 990, Page 6, Part VI, Line 19

990 is available for viewing on our website. Other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
One Heartland
EIN
39-1763115
Phone
6128246464
Address
26001 HEINZ ROAD, WILLOW RIVER, MN 55795

Signing Officer

Name
Patrick Kindler
Title
Executive Director
Phone
6128246464
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kindler
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
230

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

One heartland, inc. Is exempt from federal taxation pursuant to the provisions of section 501(c) (3) of the internal revenue code and section 290.05 of the minnesota statutes and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated business taxable income in 2019, the accompanying financial statements do not include any provision for federal or state income taxes. The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not expect anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0130452
IRS990/OfficeExpensesGrp/FundraisingAmt011844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt01533
IRS990/OfficeExpensesGrp/TotalAmt013474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04032
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IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1CAMP FEES AND RELATED EXP
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IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt057026
IRS990/OtherExpensesGrp/FundraisingAmt11309
IRS990/OtherExpensesGrp/FundraisingAmt223312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
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IRS990/OtherExpensesGrp/ProgramServicesAmt164371
IRS990/OtherExpensesGrp/ProgramServicesAmt233437
IRS990/OtherExpensesGrp/ProgramServicesAmt3221
IRS990/OtherExpensesGrp/TotalAmt0368254
IRS990/OtherExpensesGrp/TotalAmt164371
IRS990/OtherExpensesGrp/TotalAmt235313
IRS990/OtherExpensesGrp/TotalAmt323533
IRS990/OtherRevenueMiscGrp/Desc0ADMIN REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053101
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300352
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02538
IRS990/PayrollTaxesGrp/ProgramServicesAmt028638
IRS990/PayrollTaxesGrp/TotalAmt036251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01651
IRS990/PrincipalOfficerNm0PATRICK KINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYOtherExpensesAmt0742819
IRS990/PYOtherRevenueAmt027414
IRS990/PYProgramServiceRevenueAmt0291417
IRS990/PYRevenuesLessExpensesAmt0-182716
IRS990/PYSalariesCompEmpBnftPaidAmt0339339
IRS990/PYTotalExpensesAmt01086658
IRS990/PYTotalRevenueAmt0903942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05729227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81630
IRS990ScheduleA/PublicSupportPY170Pct00.80220
IRS990ScheduleA/PublicSupportTotal170Amt04677904
IRS990ScheduleA/SubstantialContributorsTotAmt01051323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05729227
IRS990ScheduleA/TotalSupportAmt05730596
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/BuildingsGrp/BookValueAmt01231113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03519343
IRS990ScheduleD/EquipmentGrp/BookValueAmt038821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430842
IRS990ScheduleD/ExpensesSubtotalAmt01566235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217418
IRS990ScheduleD/RevenueSubtotalAmt01401567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE HEARTLAND, INC. IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2019, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT EXPECT ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01566235
IRS990ScheduleD/TotalRevenuePerForm990Amt01401567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113407
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MN HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED RIBBON RIDE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018400
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018400
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120222
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.72$0.36$1.36
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.10$0.94$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.74$0.18$1.20$1.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.86$0.21$1.07$1.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.04$0.34$0.83$0.94$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.04$0.45$0.70$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.05$0.62$1.40$1.57$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.73$0.96$1.56$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.84$1.00$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.16$1.18$1.93$1.65$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.30$0.90$1.47$1.41$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.30$0.85$1.64$1.71$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$1.47$0.92$1.99$1.69$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.68$0.62$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.78$0.50$1.63