Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2025 • EIN 41-0799794

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 17, 2025

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,426,068

Up $904,122 (+6.2%) from 2024

Net Assets

Up

$13,800,562

Up $746,773 (+5.7%) from 2024

Liabilities

Up

$1,625,506

Up $157,349 (+11%) from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$6,216,270

Down $49,410 (-0.8%) from 2024

Expenses

Down

$5,918,664

Down $103,119 (-1.7%) from 2024

Net Income

Up

$297,606

Up $53,709 (+22%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2025

Assets$15,426,068
Liabilities$1,625,506
Net Assets$13,800,562
Open 2025 Filing

Operations Trend

Revenue Growth31st 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

2025

Revenue$6,216,270
Expenses$5,918,664
Net Income$297,606
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$6,216,270
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$9,329,555$9,893,883▲ $564,328
Investments in Publicly Traded Securities$2,986,905$3,425,353▲ $438,448
Land, Buildings, and Equipment, Net$1,845,631$1,738,832▼ $106,799
Accounts Receivable$359,108$366,989▲ $7,881
Prepaid Expenses and Deferred Charges$747$1,011▲ $264
Total Assets$14,521,946$15,426,068▲ $904,122
Liabilities
Accounts Payable and Accrued Expenses$1,468,157$1,625,506▲ $157,349
Total Liabilities$1,468,157$1,625,506▲ $157,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,053,789$13,800,562▲ $746,773
Total Net Assets Fund Balance$13,053,789$13,800,562▲ $746,773
Total Liabilities and Net Assets / Fund Balance$14,521,946$15,426,068▲ $904,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,064$3,622,743$5,314,807
Equipment$46,768$485,168$531,936
Land$131,057-$131,057
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lynn HerrickPresident
Harvey NobleDirector
Peter AndersonDirector
Phillip BensonDirector
Robyn MoserDirector
Vicki TiedeDirector
Sally HibmaPast Preside
Marcy LavelleSecretary/tr
Roxann LeckbandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,495
Program Service Revenue
$6,013,356
Investment Income
$159,008
Other Revenue
$6,411
All Other Contributions
$20,270
Change in Net Assets
$297,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,216,270
Revenue Not Reported on Form 990
$449,167
Total Revenue per Audited Statements
$6,665,437
Total Revenue per Form 990
$6,216,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,297,153
Other Expenses$1,621,325
Professional Fundraising Fees$186
Total Fundraising Expense$186
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,077$189,837-$3,761,914
Payroll Taxes$261,165$17,571-$278,736
Other Employee Benefits$217,895$14,523-$232,418
Depreciation Depletion$162,110$7,084-$169,194
All Other Expenses$59,226$55,580-$114,806
Travel$70,020$2,917-$72,937
Insurance$67,387--$67,387
Fees for Services Accounting-$42,097-$42,097
Office Expenses-$41,172-$41,172
Other Expenses$101,666$27,795-$27,795
Pension Plan Contributions$19,246$4,839-$24,085
Occupancy$16,008$6,463-$22,471
Fees for Services Professional Fundraising--$186$186
Total Functional Expenses$4,998,269$920,209$186$5,918,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,918,664
Total Expenses per Audited Statements$5,918,664
Total Expenses per Form 990$5,918,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$186

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$17,225---
Total Events$17,225---
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 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, 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
Lynn Herrick
Title
President
Phone
5073763171
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Herrick
Formed
1955
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
128

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 467 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/PensionPlanContributionsGrp/TotalAmt024085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/PrincipalOfficerNm0LYNN HERRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEHOLD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHARGE FOR USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04316023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2567666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4167906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04316023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4167906
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682870
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400984
IRS990/PYOtherExpensesAmt01623666
IRS990/PYOtherRevenueAmt013198
IRS990/PYProgramServiceRevenueAmt05821435
IRS990/PYRevenuesLessExpensesAmt0243897
IRS990/PYSalariesCompEmpBnftPaidAmt04397793
IRS990/PYTotalExpensesAmt06021783
IRS990/PYTotalProfFndrsngExpnsAmt0324
IRS990/PYTotalRevenueAmt06265680
IRS990/ReconcilationRevenueExpnssAmt0297606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09329555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09893883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06019767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05834633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06105263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06219461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06371256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030550380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0743968
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt031499428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06057262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05864696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06121969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06244203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07211298
IRS990ScheduleA/Total509Grp/TotalAmt031499428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06214633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06045413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06333533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06333170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07316647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032243396
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/OtherActivitiesAmt04484
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04484
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01692064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03622743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05314807
IRS990ScheduleD/EquipmentGrp/BookValueAmt046768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531936
IRS990ScheduleD/ExpensesSubtotalAmt05918664
IRS990ScheduleD/LandGrp/BookValueAmt0131057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0449167
IRS990ScheduleD/RevenueNotReportedAmt0449167
IRS990ScheduleD/RevenueSubtotalAmt06216270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869889
IRS990ScheduleD/TotalExpensesPerForm990Amt05918664
IRS990ScheduleD/TotalRevenuePerForm990Amt06216270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06665437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05918664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017225
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014521946
IRS990/TotalAssetsEOYAmt015426068
IRS990/TotalAssetsGrp/BOYAmt014521946
IRS990/TotalAssetsGrp/EOYAmt015426068
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,426,068
Liabilities
$1,625,506
Net assets
$13,800,562
Revenue
$6,216,270
Expenses
$5,918,664
Net income
$297,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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