Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2019 • EIN 41-0799794

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileCLIENTCOMMUNITYSERVICES.ORG

View Organization Page

P O Box 97Worthington, MN 56187

(507) 376-3171

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,749,744

Up $519,726 (+5.1%) from 2018

Net Assets

Up

$9,643,666

Up $415,150 (+4.5%) from 2018

Liabilities

Up

$1,106,078

Up $104,576 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$5,783,889

Up $214,638 (+3.9%) from 2018

Expenses

Up

$5,417,546

Up $214,802 (+4.1%) from 2018

Net Income

Down

$366,343

Down $164 (-0.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,050,235Liabilities 2011: $547,860Net Assets 2011: $6,502,3752011Assets 2012: $7,525,277Liabilities 2012: $598,008Net Assets 2012: $6,927,2692012Assets 2013: $7,861,831Liabilities 2013: $668,762Net Assets 2013: $7,193,0692013Assets 2014: $8,388,914Liabilities 2014: $732,409Net Assets 2014: $7,656,5052014Assets 2015: $9,027,411Liabilities 2015: $843,005Net Assets 2015: $8,184,4062015Assets 2016: $9,499,987Liabilities 2016: $919,189Net Assets 2016: $8,580,7982016Assets 2017: $9,769,243Liabilities 2017: $907,234Net Assets 2017: $8,862,0092017Assets 2018: $10,230,018Liabilities 2018: $1,001,502Net Assets 2018: $9,228,5162018Assets 2019: $10,749,744Liabilities 2019: $1,106,078Net Assets 2019: $9,643,6662019Assets 2020: $11,905,866Liabilities 2020: $1,918,562Net Assets 2020: $9,987,3042020Assets 2021: $13,046,905Liabilities 2021: $1,421,849Net Assets 2021: $11,625,0562021Assets 2022: $13,159,701Liabilities 2022: $1,526,628Net Assets 2022: $11,633,0732022Assets 2023: $14,102,187Liabilities 2023: $1,623,606Net Assets 2023: $12,478,5812023Assets 2024: $14,521,946Liabilities 2024: $1,468,157Net Assets 2024: $13,053,7892024Assets 2025: $15,426,068Liabilities 2025: $1,625,506Net Assets 2025: $13,800,5622025

Highlighted filing

2019

Assets$10,749,744
Liabilities$1,106,078
Net Assets$9,643,666
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,253,398Expenses 2011: $4,927,695Net Income 2011: $325,7032011Revenue 2012: $5,340,441Expenses 2012: $4,915,547Net Income 2012: $424,8942012Expenses 2013: $4,916,9262013Revenue 2014: $5,445,293Expenses 2014: $4,978,511Net Income 2014: $466,7822014Revenue 2015: $5,635,545Expenses 2015: $5,065,476Net Income 2015: $570,0692015Revenue 2016: $5,642,406Expenses 2016: $5,246,014Net Income 2016: $396,3922016Revenue 2017: $5,531,392Expenses 2017: $5,250,181Net Income 2017: $281,2112017Revenue 2018: $5,569,251Expenses 2018: $5,202,744Net Income 2018: $366,5072018Revenue 2019: $5,783,889Expenses 2019: $5,417,546Net Income 2019: $366,3432019Revenue 2020: $6,129,630Expenses 2020: $5,783,559Net Income 2020: $346,0712020Revenue 2021: $7,316,647Expenses 2021: $6,176,302Net Income 2021: $1,140,3452021Revenue 2022: $6,333,170Expenses 2022: $6,035,544Net Income 2022: $297,6262022Revenue 2023: $6,731,534Expenses 2023: $5,993,918Net Income 2023: $737,6162023Revenue 2024: $6,265,680Expenses 2024: $6,021,783Net Income 2024: $243,8972024Revenue 2025: $6,216,270Expenses 2025: $5,918,664Net Income 2025: $297,6062025

Highlighted filing

2019

Revenue$5,783,889
Expenses$5,417,546
Net Income$366,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,783,889
Mission and Program Overview

Mission

Provide supported living services and homes for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,669,030$6,202,498▲ $533,468
Land, Buildings, and Equipment, Net$2,424,911$2,299,423▼ $125,488
Investments in Publicly Traded Securities$1,749,450$1,839,671▲ $90,221
Accounts Receivable$354,940$374,365▲ $19,425
Prepaid Expenses and Deferred Charges$31,687$33,787▲ $2,100
Total Assets$10,230,018$10,749,744▲ $519,726
Liabilities
Accounts Payable and Accrued Expenses$1,001,502$1,106,078▲ $104,576
Total Liabilities$1,001,502$1,106,078▲ $104,576
Net Assets / Fund Balance
Unrestricted Net Assets$9,228,516$9,643,666▲ $415,150
Total Net Assets Fund Balance$9,228,516$9,643,666▲ $415,150
Total Liabilities and Net Assets / Fund Balance$10,230,018$10,749,744▲ $519,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,386$3,483,955$5,563,341
Equipment$49,828$588,807$638,635
Land$170,209-$170,209
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Keith AanensonPresident
Annette JanssenDirector
Cindy BrunkDirector
Harvey NobleDirector
Jean HeineDirector
Jon BensonDirector
Roxy LeckbandDirector
Marcy LavelleSecretary
Ned JonesTreasurer
Sally HibmaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,178
Program Service Revenue
$5,530,343
Investment Income
$181,322
Other Revenue
$12,046
All Other Contributions
$50,378
Change in Net Assets
$366,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,783,889
Revenue Not Reported on Form 990
$40,716
Total Revenue per Audited Statements
$5,824,605
Total Revenue per Form 990
$5,783,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,532
Other Expenses$1,679,172
Professional Fundraising Fees$8,842
Total Fundraising Expense$8,842
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,033,543$145,586-$3,179,129
Other Employee Benefits$274,730$15,946-$290,676
Payroll Taxes$223,395$10,989-$234,384
Depreciation Depletion$196,802$4,085-$200,887
All Other Expenses$100,821$47,643-$148,464
Insurance$111,168--$111,168
Travel$69,128$3,170-$72,298
Office Expenses-$62,575-$62,575
Other Expenses$111,005$52,633-$52,633
Occupancy$31,503$7,110-$38,613
Pension Plan Contributions$21,249$4,094-$25,343
Fees for Services Accounting-$23,308-$23,308
Fees for Services Professional Fundraising--$8,842$8,842
Fees for Service Investment Mgmnt Fees$8,091--$8,091
Interest$7,141--$7,141
Total Functional Expenses$4,646,665$762,039$8,842$5,417,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,417,546
Expenses per Audited Statements$5,409,455
Total Expenses per Audited Statements$5,409,455
Expenses Not Reported on Financial Statements$8,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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

“Reviewed in conjunction with the audit report at a board meeting and review with the executive director.”

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

“Based on annual review by board of directors.”

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

“Discussed and conclusion determined by the executive board members.”

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

“Discussion and conclusion determined at the executive board member level.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Client Community Services Inc
EIN
41-0799794
Phone
5073763171
Address
P O BOX 97, WORTHINGTON, MN 56187

Signing Officer

Name
Keith Aanenson
Title
President
Phone
5073763171
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Aanenson
Formed
1955
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
179
Volunteers
10

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are the current volunteers as they all serve without pay or compensation.”

Raw XML AppendixShowing 400 of 475 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/PrepaidExpensesDefrdChargesGrp/BOYAmt031687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033787
IRS990/PrincipalOfficerNm0KEITH AANENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEHOLD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHARGE FOR USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03385336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1841005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2529224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3512100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03385336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1841005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2529224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3512100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162760
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480513
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221823
IRS990/PYOtherExpensesAmt01607246
IRS990/PYOtherRevenueAmt017139
IRS990/PYProgramServiceRevenueAmt05306202
IRS990/PYRevenuesLessExpensesAmt0366507
IRS990/PYSalariesCompEmpBnftPaidAmt03584135
IRS990/PYTotalExpensesAmt05202744
IRS990/PYTotalProfFndrsngExpnsAmt011363
IRS990/PYTotalRevenueAmt05569251
IRS990/ReconcilationRevenueExpnssAmt0366343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05669030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06202498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05542389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05323341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05234333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05386658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05360285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026847006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953659
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt027144285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05602567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05347428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05262667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05527080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05404543
IRS990ScheduleA/Total509Grp/TotalAmt027144285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05780962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05569251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05531392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05639659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05576680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028097944
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt04429
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04429
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02079386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03483955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05563341
IRS990ScheduleD/EquipmentGrp/BookValueAmt049828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08091
IRS990ScheduleD/ExpensesSubtotalAmt05409455
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08091
IRS990ScheduleD/LandGrp/BookValueAmt0170209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040716
IRS990ScheduleD/RevenueNotReportedAmt040716
IRS990ScheduleD/RevenueSubtotalAmt05783889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02299423
IRS990ScheduleD/TotalExpensesPerForm990Amt05417546
IRS990ScheduleD/TotalRevenuePerForm990Amt05783889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05824605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05409455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE THE CURRENT VOLUNTEERS AS THEY ALL SERVE WITHOUT PAY OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING AND REVIEW WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND CONCLUSION DETERMINED BY THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND CONCLUSION DETERMINED AT THE EXECUTIVE BOARD MEMBER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010230018
IRS990/TotalAssetsEOYAmt010749744
IRS990/TotalAssetsGrp/BOYAmt010230018
IRS990/TotalAssetsGrp/EOYAmt010749744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060178

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,749,744
Liabilities
$1,106,078
Net assets
$9,643,666
Revenue
$5,783,889
Expenses
$5,417,546
Net income
$366,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.63$13.8$6.22$5.92$0.30
2024Summary only. Only limited summary data is available for this year.$14.5$1.47$13.1$6.27$6.02$0.24
2023Summary only. Only limited summary data is available for this year.$14.1$1.62$12.5$6.73$5.99$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.53$11.6$6.33$6.04$0.30
2021Summary only. Only limited summary data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.92$9.99$6.13$5.78$0.35
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.11$9.64$5.78$5.42$0.37
2018Summary only. Only limited summary data is available for this year.$10.2$1.00$9.23$5.57$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.91$8.86$5.53$5.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.92$8.58$5.64$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.84$8.18$5.64$5.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.73$7.66$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.67$7.19$4.92
2012Summary only. Only limited summary data is available for this year.$7.53$0.60$6.93$5.34$4.92$0.42
2011Summary only. Only limited summary data is available for this year.$7.05$0.55$6.50$5.25$4.93$0.33