Civic Intelligence

Sight & Hearing Association

990 • Fiscal year 2015 • EIN 41-0724037

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

1246 University Avenue West 226St Paul, MN 55104

(651) 645-2546

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$50,842

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$56,273

Down $83,134 (-60%) from 2014

Net Assets

Down

$50,040

Down $86,686 (-63%) from 2014

Liabilities

Up

$6,233

Up $3,552 (+132%) from 2014

Revenue

Down

$162,669

Down $190,725 (-54%) from 2014

Expenses

Down

$249,354

Down $52,624 (-17%) from 2014

Net Income

Down

-$86,685

Down $138,101 (-269%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $128,934Liabilities 2010: $14,149Net Assets 2010: $114,7852010Assets 2011: $82,753Liabilities 2011: $8,454Net Assets 2011: $74,2992011Assets 2012: $82,687Liabilities 2012: $7,711Net Assets 2012: $74,9762012Assets 2013: $92,462Liabilities 2013: $7,152Net Assets 2013: $85,3102013Assets 2014: $139,407Liabilities 2014: $2,681Net Assets 2014: $136,7262014Assets 2015: $56,273Liabilities 2015: $6,233Net Assets 2015: $50,0402015Assets 2016: $33,759Liabilities 2016: $2,455Net Assets 2016: $31,3042016Assets 2017: $47,210Liabilities 2017: $2,2892017Assets 2018: $46,962Liabilities 2018: $3,1162018Assets 2019: $46,837Liabilities 2019: $5,3582019Assets 2020: $58,870Liabilities 2020: $2,1582020Assets 2021: $99,656Liabilities 2021: $2,243Net Assets 2021: $97,4132021Assets 2022: $103,466Liabilities 2022: $0Net Assets 2022: $103,4662022Assets 2023: $47,254Liabilities 2023: $0Net Assets 2023: $47,2542023Assets 2024: $48,239Liabilities 2024: $0Net Assets 2024: $48,2392024Assets 2025: $48,711Liabilities 2025: $0Net Assets 2025: $48,7112025

Highlighted filing

2015

Assets$56,273
Liabilities$6,233
Net Assets$50,040

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $309,9562010Expenses 2011: $333,5892011Expenses 2012: $293,1232012Expenses 2013: $292,3782013Revenue 2014: $353,394Expenses 2014: $301,978Net Income 2014: $51,4162014Revenue 2015: $162,669Expenses 2015: $249,354Net Income 2015: -$86,6852015Revenue 2016: $149,056Expenses 2016: $167,792Net Income 2016: -$18,7362016Revenue 2017: $127,881Expenses 2017: $129,268Net Income 2017: -$1,3872017Revenue 2018: $52,284Expenses 2018: $144,238Net Income 2018: -$91,9542018Revenue 2019: $129,560Expenses 2019: $131,927Net Income 2019: -$2,3672019Revenue 2020: $114,103Expenses 2020: $98,870Net Income 2020: $15,2332020Revenue 2021: $80,062Expenses 2021: $39,361Net Income 2021: $40,7012021Revenue 2022: $86,063Expenses 2022: $80,010Net Income 2022: $6,0532022Revenue 2023: $72,278Expenses 2023: $128,490Net Income 2023: -$56,2122023Revenue 2024: $81,057Expenses 2024: $80,072Net Income 2024: $9852024Revenue 2025: $64,426Expenses 2025: $63,954Net Income 2025: $4722025

Highlighted filing

2015

Revenue$162,669
Expenses$249,354
Net Income-$86,685
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$162,669
Mission and Program Overview

Mission

The primary exempt purpose of the Sight & Hearing Association is to identify and prevent vision and hearing loss, in partnership with other professional and community organizations, by providing screenings, education and research.

Dedicated to enabling lifetime learning by identifying preventable loss of vision and hearing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,000--
Cash and Non-Interest-Bearing Accounts$68,663$24,640▼ $44,023
Land, Buildings, and Equipment, Net$15,311$15,854▲ $543
Accounts Receivable$22,471$13,763▼ $8,708
Inventories for Sale or Use$1,027$1,027→ $0
Prepaid Expenses and Deferred Charges$1,935$989▼ $946
Total Assets$139,407$56,273▼ $83,134
Liabilities
Accounts Payable and Accrued Expenses$2,681$6,233▲ $3,552
Total Liabilities$2,681$6,233▲ $3,552
Net Assets / Fund Balance
Unrestricted Net Assets$136,726$50,040▼ $86,686
Total Net Assets Fund Balance$136,726$50,040▼ $86,686
Total Liabilities and Net Assets / Fund Balance$139,407$56,273▼ $83,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,854$79,211$95,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn J WebbExecutive DiFT$50,842$50,842

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$96,533
Program Service Revenue
$66,115
Investment Income
$0
Other Revenue
$21
All Other Contributions
$96,533
Change in Net Assets
$-86,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,580
Other Expenses$59,774
Total Fundraising Expense$16,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,108$3,521$7,042$96,671
Current Officers, Directors, Trustees, and Key Employees$54,468$2,244$4,488$61,200
Fees for Services Other$17,444$109-$17,553
Other Employee Benefits$13,768$786$1,573$16,127
Payroll Taxes$13,884$566$1,132$15,582
Travel$10,718$194-$10,912
Office Expenses$4,941$192$765$5,898
Depreciation Depletion$3,326--$3,326
Conferences and Meetings$2,274$700$111$3,085
Insurance$2,169$128$255$2,552
Fees for Services Accounting-$2,425-$2,425
Other Expenses$1,680$159$198$2,037
Occupancy$1,050$150$300$1,500
All Other Expenses$269-$587$856
Total Functional Expenses$220,516$12,387$16,451$249,354
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
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
No
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

Prior to filing form 990 with the irs, a draft copy is reviewed by the executive director and board treasurer. After review, it is discussed with the finance committee (consisting of all board officers: president, ex- officio, vice president, secretary, treasurer and executive director) for final review and approval. It was also reviewed by the full board before filing.

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

Monitoring of conflict of interest policy: the organization's conflict of interest policy is regularly and consistently monitored and enforced. Officers and staff are required to sign the policy each january, and to disclose potential conflicts at the beginning of each quarterly board meeting.

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

The executive director compensation is reviewed annually by the personnel committee. The compensation amount is determined by using the minnesota council of nonprofit salary survey and telephone calls to similar agencies for comparison of salaries. The personnel committee's evaluation and decision are submitted to the full board of directors for approval.

Form 990, Page 6, Part VI, Line 19

Availability of governing documents to the public: the organization will disclose tax-related forms (1023 and 990) and its conflict of interest policy to the public upon request. Financial statements and the annual report are readily available to the general public via the organization's website (www.sightandhearing.org), and are also posted by external websites (guidestar.org, smartgivers.org).

Filing and Contact Details

Filer

Filer Name
Sight and Hearing Association
EIN
41-0724037
Phone
6516452546
Address
1246 UNIVERSITY AVENUE WEST 226, ST PAUL, MN 55104

Signing Officer

Name
Kathryn Webb
Title
Executive Director
Phone
6516452546
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Webb
Formed
1939
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received a determination letter indicating that it is exempt from federal and state income tax as an organization described in section 501(c)(3) of the internal revenue code and corresponding state of minnesota statutes. The organization is classified as an organization that is not a private foundation under section 509(a)(1). Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization has evaluated its activities and management has expressed there are not uncertain tax positions as of december 31, 2014 and 2013, that would require either recording or disclosing in the financial statements based on the criteria set forth in asc 740 ("income taxes"). Tax returns for the past three and one-half years remain open for examination by tax jurisdictions.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0566
IRS990/PayrollTaxesGrp/ProgramServicesAmt013884
IRS990/PayrollTaxesGrp/TotalAmt015582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0989
IRS990/PrincipalOfficerNm0KATHRYN WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS AND PAMPHLETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL EDUCATION AND RESEARCH: PROVIDES RESEARCH, VISION AND HEARING HEALTH AWARENESS CAMPAIGNS AND PROFESSIONAL VISION AND HEARING EDUCATION PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN MINNESOTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01202
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC HEALTH INFORMATION: PROVIDES COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS AND EXHIBITS, SCHOOL-BASED EDUCATION PROGRAMS AND CONSULTATION TO INDUSTRY AND OTHER PROGRAM PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071330
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt095619
IRS990/PYRevenuesLessExpensesAmt051416
IRS990/PYSalariesCompEmpBnftPaidAmt0230648
IRS990/PYTotalExpensesAmt0301978
IRS990/PYTotalRevenueAmt0353394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0226,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83740
IRS990ScheduleA/PublicSupportPY509Pct00.80750
IRS990ScheduleA/PublicSupportTotal509Amt01163960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203840
IRS990ScheduleA/Total509Grp/TotalAmt01163960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390000
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/EquipmentGrp/BookValueAmt015854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE OF MINNESOTA STATUTES. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES AND MANAGEMENT HAS EXPRESSED THERE ARE NOT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013, THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSING IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990 WITH THE IRS, A DRAFT COPY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. AFTER REVIEW, IT IS DISCUSSED WITH THE FINANCE COMMITTEE (CONSISTING OF ALL BOARD OFFICERS: PRESIDENT, EX- OFFICIO, VICE PRESIDENT, SECRETARY, TREASURER AND EXECUTIVE DIRECTOR) FOR FINAL REVIEW AND APPROVAL. IT WAS ALSO REVIEWED BY THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. OFFICERS AND STAFF ARE REQUIRED TO SIGN THE POLICY EACH JANUARY, AND TO DISCLOSE POTENTIAL CONFLICTS AT THE BEGINNING OF EACH QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE COMPENSATION AMOUNT IS DETERMINED BY USING THE MINNESOTA COUNCIL OF NONPROFIT SALARY SURVEY AND TELEPHONE CALLS TO SIMILAR AGENCIES FOR COMPARISON OF SALARIES. THE PERSONNEL COMMITTEE'S EVALUATION AND DECISION ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC: THE ORGANIZATION WILL DISCLOSE TAX-RELATED FORMS (1023 AND 990) AND ITS CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND THE ANNUAL REPORT ARE READILY AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE (WWW.SIGHTANDHEARING.ORG), AND ARE ALSO POSTED BY EXTERNAL WEBSITES (GUIDESTAR.ORG, SMARTGIVERS.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139407
IRS990/TotalAssetsEOYAmt056273
IRS990/TotalAssetsGrp/BOYAmt0139407
IRS990/TotalAssetsGrp/EOYAmt056273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096533
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02681
IRS990/TotalLiabilitiesEOYAmt06233
IRS990/TotalLiabilitiesGrp/BOYAmt02681
IRS990/TotalLiabilitiesGrp/EOYAmt06233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050040
IRS990/TotalProgramServiceExpensesAmt0220516
IRS990/TotalProgramServiceRevenueAmt066115
IRS990/TotalReportableCompFromOrgAmt050842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162669
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056273
IRS990/TravelGrp/ManagementAndGeneralAmt0194
IRS990/TravelGrp/ProgramServicesAmt010718
IRS990/TravelGrp/TotalAmt010912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.81$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$1.28$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.86$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.80$0.39$0.41
2020Summary only. Only limited summary data is available for this year.$0.59$0.02$1.14$0.99$0.15
2019Summary only. Only limited summary data is available for this year.$0.47$0.05$1.30$1.32$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.03$0.52$1.44$0.92
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$1.28$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.49$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.63$2.49$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$3.53$3.02$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.74$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.14$1.15$3.10