Civic Intelligence

Life Mower County

990 • Fiscal year 2017 • EIN 41-0746994

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 30, 2017

Organization ProfileARCMOWERCOUNTY.ORG
PO Box 744Austin, MN 55912

(507) 433-8994

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$188,777

Up $34,450 (+22%) from 2016

Net Assets

Up

$139,330

Up $1,491 (+1.1%) from 2016

Liabilities

Up

$49,447

Up $32,959 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$188,873

Up $6,945 (+3.8%) from 2016

Expenses

Up

$188,134

Up $21,347 (+13%) from 2016

Net Income

Down

$739

Down $14,402 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $138,933Liabilities 2011: $13,749Net Assets 2011: $125,1842011Assets 2015: $146,803Liabilities 2015: $22,745Net Assets 2015: $124,0582015Assets 2016: $154,327Liabilities 2016: $16,488Net Assets 2016: $137,8392016Assets 2017: $188,777Liabilities 2017: $49,447Net Assets 2017: $139,3302017Assets 2018: $151,594Liabilities 2018: $26,244Net Assets 2018: $125,3502018Assets 2019: $161,005Liabilities 2019: $34,524Net Assets 2019: $126,4812019Assets 2020: $145,680Liabilities 2020: $22,559Net Assets 2020: $123,1212020Assets 2021: $170,907Liabilities 2021: $21,163Net Assets 2021: $149,7442021Assets 2022: $162,058Liabilities 2022: $5,354Net Assets 2022: $156,7042022Assets 2023: $150,668Liabilities 2023: $22,895Net Assets 2023: $127,7732023Assets 2024: $147,513Liabilities 2024: $13,683Net Assets 2024: $133,8302024

Highlighted filing

2017

Assets$188,777
Liabilities$49,447
Net Assets$139,330
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,981Expenses 2011: $149,184Net Income 2011: $1,7972011Revenue 2015: $182,206Expenses 2015: $178,580Net Income 2015: $3,6262015Revenue 2016: $181,928Expenses 2016: $166,787Net Income 2016: $15,1412016Revenue 2017: $188,873Expenses 2017: $188,134Net Income 2017: $7392017Revenue 2018: $167,083Expenses 2018: $180,933Net Income 2018: -$13,8502018Revenue 2019: $175,426Expenses 2019: $174,103Net Income 2019: $1,3232019Revenue 2020: $174,054Expenses 2020: $175,026Net Income 2020: -$9722020Revenue 2021: $153,518Expenses 2021: $130,592Net Income 2021: $22,9262021Revenue 2022: $171,556Expenses 2022: $176,078Net Income 2022: -$4,5222022Revenue 2023: $185,953Expenses 2023: $216,284Net Income 2023: -$30,3312023Revenue 2024: $224,891Expenses 2024: $219,165Net Income 2024: $5,7262024

Highlighted filing

2017

Revenue$188,873
Expenses$188,134
Net Income$739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$194,206
Mission and Program Overview

Mission

Our mission is to expand opportunities, empower people, and enrich lives for individuals with intellectual and developmental disabilities and their families by providing a better quality of life through learing, inclusion, fun and empowerment.

The arc mower county promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,639$76,408▲ $33,769
Land, Buildings, and Equipment, Net$55,912$44,127▼ $11,785
Cash and Non-Interest-Bearing Accounts$11,615$43,030▲ $31,415
Investments in Publicly Traded Securities$19,243$20,753▲ $1,510
Prepaid Expenses and Deferred Charges$1,616$3,180▲ $1,564
Pledges and Grants Receivable$23,302$1,279▼ $22,023
Total Assets$154,327$188,777▲ $34,450
Liabilities
Deferred Revenue$5,912$42,348▲ $36,436
Other Liabilities-$6,380-
Accounts Payable and Accrued Expenses$10,576$719▼ $9,857
Total Liabilities$16,488$49,447▲ $32,959
Net Assets / Fund Balance
Unrestricted Net Assets$124,300$139,330▲ $15,030
Temporarily Rstr Net Assets$13,539--
Total Net Assets Fund Balance$137,839$139,330▲ $1,491
Total Liabilities and Net Assets / Fund Balance$154,327$188,777▲ $34,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,127$67,883$112,010
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura TjomslandPresident El
Axel GumbelDirector
Jennifer DoutyDirector
Kate JordalDirector
Michelle TateDirector
Stephanie WagnerDirector
Steve MallanDirector
Kathy HuffmanPast Preside
Crystal SteinbachSecretary
John GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,441
Program Service Revenue
$71,108
Investment Income
$874
Other Revenue
$19,450
All Other Contributions
$15,906
Change in Net Assets
$739

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,873
Revenue Not Reported on Form 990
$6,085
Total Revenue per Audited Statements
$194,958
Total Revenue per Form 990
$188,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,557
Other Expenses$89,577
Total Fundraising Expense$4,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,593$6,955$1,182$57,730
Current Officers, Directors, Trustees, and Key Employees$23,863$6,818$3,409$34,090
All Other Expenses$11,746$2,063-$13,809
Depreciation Depletion$13,063--$13,063
Occupancy$6,300$2,100-$8,400
Insurance$5,134$1,711-$6,845
Payroll Taxes$5,390$1,010$337$6,737
Office Expenses$3,355$1,119-$4,474
Other Expenses$3,173--$3,173
Fees for Services Accounting-$700-$700
Total Functional Expenses$160,730$22,476$4,928$188,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,467
Expenses per Audited Statements$188,134
Total Expenses per Form 990$188,134
Expenses Not Reported on Form 990$5,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,783
Fundraising Direct Expenses$5,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Mower$15,081$15,081$836$14,245
Total Events$15,081$15,081$836$14,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$3,867
Payroll Taxes Payable$2,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2

“Dawn helgeson jamey helgeson ex. Director employee mother / son”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 prior to signing.”

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

“Conflict of interest policy is reviewed on an annual basis, or more often if board sees fit.”

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

“A formal evaluation process of the executive director is performed annually by the executive committee. Based on their findings a recommendation for an annual increase is made to the board of directors for approval.”

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

“A formal evaluation process of key employees is performed annually by the executive committee. Based on their findings a recommendation for an annual increase is made to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents will be provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Arc Mower County
EIN
41-0746994
Phone
5074338994
Address
PO BOX 744, AUSTIN, MN 55912

Signing Officer

Name
John Gray
Title
Treasurer
Phone
5074338994
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Tjomsland
Formed
1952
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
72

Preparer

Firm
Hill Larson & Walth Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Ronald P Walth
Phone
5074332264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arc mower county promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.”

Form 990, Part XI, Line 9

“Page 9 line 8a 5,333 page 9 line 8a -5,333”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“PAGE 9 LINE 8A 5,333”

Schedule D, Page 4, Part XII, Line 2D

“PAGE 9 LINE 8A 5,333”

Raw XML AppendixShowing 400 of 452 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/ProgramServiceRevenueGrp/Desc0COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OUR PLACE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL OLYMPICS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33841
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SYSTEM OF SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY ENHANCING THEIR PARTICIPATION AND ACCESSIBILITY TO COMMUNITY ORGANIZATIONS AND ACTIVITIES. SCHOLARSHIPS ARE ALSO AVAILABLE FOR THOSE WITH FINANCIAL CIRCUMSTANCES THAT WOULD PROHIBT THEM FROM PARTICIPATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt085399
IRS990/PYOtherRevenueAmt030567
IRS990/PYProgramServiceRevenueAmt048730
IRS990/PYRevenuesLessExpensesAmt015141
IRS990/PYSalariesCompEmpBnftPaidAmt081388
IRS990/PYTotalExpensesAmt0166787
IRS990/PYTotalRevenueAmt0181928
IRS990/ReconcilationRevenueExpnssAmt0739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73800
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt0414065
IRS990ScheduleA/SubstantialContributorsTotAmt069509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483574
IRS990ScheduleA/TotalSupportAmt0561079
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/BookValueAmt044127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112010
IRS990ScheduleD/ExpensesNotReportedAmt05333
IRS990ScheduleD/ExpensesSubtotalAmt0188134
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0752
IRS990ScheduleD/OtherExpensesIncludedAmt05333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05333
IRS990ScheduleD/RevenueNotReportedAmt06085
IRS990ScheduleD/RevenueSubtotalAmt0188873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAGE 9 LINE 8A 5,333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAGE 9 LINE 8A 5,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044127
IRS990ScheduleD/TotalExpensesPerForm990Amt0188134
IRS990ScheduleD/TotalLiabilityAmt06380
IRS990ScheduleD/TotalRevenuePerForm990Amt0188873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF MOWER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC MOWER COUNTY PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN HELGESON JAMEY HELGESON EX. DIRECTOR EMPLOYEE MOTHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS, OR MORE OFTEN IF BOARD SEES FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FORMAL EVALUATION PROCESS OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. BASED ON THEIR FINDINGS A RECOMMENDATION FOR AN ANNUAL INCREASE IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A FORMAL EVALUATION PROCESS OF KEY EMPLOYEES IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. BASED ON THEIR FINDINGS A RECOMMENDATION FOR AN ANNUAL INCREASE IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS WILL BE PROVIDED UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAGE 9 LINE 8A 5,333 PAGE 9 LINE 8A -5,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013539
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154327
IRS990/TotalAssetsEOYAmt0188777
IRS990/TotalAssetsGrp/BOYAmt0154327
IRS990/TotalAssetsGrp/EOYAmt0188777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097441
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016488
IRS990/TotalLiabilitiesEOYAmt049447
IRS990/TotalLiabilitiesGrp/BOYAmt016488
IRS990/TotalLiabilitiesGrp/EOYAmt049447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,777
Liabilities
$49,447
Net assets
$139,330
Revenue
$188,873
Expenses
$188,134
Net income
$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$2.25$2.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$1.86$2.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.72$1.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$1.54$1.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$1.74$1.75$0.01
2019Summary only. Only limited summary data is available for this year.$1.61$0.35$1.26$1.75$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.25$1.67$1.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.89$1.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$1.82$1.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$1.82$1.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$1.51$1.49$0.02