Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2018 • EIN 41-0837660

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.PARTNERSHIPRESOURCES.COM

View Organization Page

1069 10th Ave SEMinneapolis, MN 55414

(952) 746-6206

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$134,030

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,255,065

Down $216,103 (-15%) from 2017

Net Assets

Down

$835,464

Down $205,998 (-20%) from 2017

Liabilities

Down

$419,601

Down $10,105 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Down

$6,025,789

Down $32,656 (-0.5%) from 2017

Expenses

Up

$6,220,009

Up $157,647 (+2.6%) from 2017

Net Income

Down

-$194,220

Down $190,303 (-4858%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,285,761Liabilities 2010: $280,217Net Assets 2010: $1,005,5442010Assets 2011: $1,429,303Liabilities 2011: $270,167Net Assets 2011: $1,159,1362011Assets 2012: $1,450,815Liabilities 2012: $274,762Net Assets 2012: $1,176,0532012Assets 2013: $1,347,017Liabilities 2013: $366,542Net Assets 2013: $980,4752013Assets 2014: $1,362,460Liabilities 2014: $386,177Net Assets 2014: $976,2832014Assets 2015: $1,479,639Liabilities 2015: $421,999Net Assets 2015: $1,057,6402015Assets 2016: $1,487,591Liabilities 2016: $406,289Net Assets 2016: $1,081,3022016Assets 2017: $1,471,168Liabilities 2017: $429,706Net Assets 2017: $1,041,4622017Assets 2018: $1,255,065Liabilities 2018: $419,601Net Assets 2018: $835,4642018Assets 2019: $984,342Liabilities 2019: $376,430Net Assets 2019: $607,9122019Assets 2020: $2,062,362Liabilities 2020: $915,648Net Assets 2020: $1,146,7142020Assets 2021: $2,279,751Liabilities 2021: $808,255Net Assets 2021: $1,471,4962021Assets 2022: $3,058,749Liabilities 2022: $781,592Net Assets 2022: $2,277,1572022Assets 2023: $2,963,157Liabilities 2023: $718,002Net Assets 2023: $2,245,1552023Assets 2024: $4,588,493Liabilities 2024: $2,268,183Net Assets 2024: $2,320,3102024

Highlighted filing

2018

Assets$1,255,065
Liabilities$419,601
Net Assets$835,464
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,656,3192010Expenses 2011: $4,795,1962011Expenses 2012: $5,003,6802012Revenue 2013: $5,152,003Expenses 2013: $5,327,376Net Income 2013: -$175,3732013Revenue 2014: $5,587,611Expenses 2014: $5,572,876Net Income 2014: $14,7352014Revenue 2015: $6,089,261Expenses 2015: $6,002,441Net Income 2015: $86,8202015Revenue 2016: $6,161,078Expenses 2016: $6,141,694Net Income 2016: $19,3842016Revenue 2017: $6,058,445Expenses 2017: $6,062,362Net Income 2017: -$3,9172017Revenue 2018: $6,025,789Expenses 2018: $6,220,009Net Income 2018: -$194,2202018Revenue 2019: $6,135,238Expenses 2019: $6,368,048Net Income 2019: -$232,8102019Revenue 2020: $4,672,955Expenses 2020: $4,134,153Net Income 2020: $538,8022020Revenue 2021: $4,670,067Expenses 2021: $4,345,285Net Income 2021: $324,7822021Revenue 2022: $6,058,122Expenses 2022: $5,252,461Net Income 2022: $805,6612022Revenue 2023: $5,411,093Expenses 2023: $5,443,095Net Income 2023: -$32,0022023Revenue 2024: $5,920,097Expenses 2024: $5,842,937Net Income 2024: $77,1602024

Highlighted filing

2018

Revenue$6,025,789
Expenses$6,220,009
Net Income-$194,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$6,067,582
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

TRAINING & HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$617,136$690,179▲ $73,043
Savings and Temporary Cash Investments$501,167$238,396▼ $262,771
Land, Buildings, and Equipment, Net$160,980$132,456▼ $28,524
Investments Other Securities$104,352$112,681▲ $8,329
Prepaid Expenses and Deferred Charges$84,533$81,273▼ $3,260
Cash and Non-Interest-Bearing Accounts$3,000$80▼ $2,920
Total Assets$1,471,168$1,255,065▼ $216,103
Liabilities
Accounts Payable and Accrued Expenses$429,706$419,601▼ $10,105
Total Liabilities$429,706$419,601▼ $10,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,170$835,464▼ $198,706
Temporarily Rstr Net Assets$7,292$0▼ $7,292
Total Net Assets Fund Balance$1,041,462$835,464▼ $205,998
Total Liabilities and Net Assets / Fund Balance$1,471,168$1,255,065▼ $216,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,456$350,910$483,366
Leasehold Improvements$0$177,480$177,480
Other Securities$112,681--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman MunkExecutive DirectorFT$134,030$134,030
Julie ZbarackiChief Operating OfficerFT$106,523$106,523

Board Members and Trustees

NameTitle
Rob LafleurBoard Member/president
Bill WardwellBoard Member
Douglas MurrayBoard Member
James SweeneyBoard Member
Jeffrey EricsonBoard Member
Jennifer ReiterBoard Member
Mary ManningBoard Member
Peter OdegardBoard Member
Stacey Dinner-levinBoard Member
Fred BorstadBoard Member/secretary
Kevin HofmanBoard Member/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$63,781
Program Service Revenue
$5,894,918
Investment Income
$3,534
Other Revenue
$63,556
All Other Contributions
$63,781
Change in Net Assets
$-194,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,067,582
Revenue Not Reported on Financial Statements
$-41,793
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,793
Total Revenue per Audited Statements
$6,067,582
Total Revenue per Form 990
$6,025,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,757,858
Other Expenses$2,462,151
Total Fundraising Expense$107,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,167$171,226$74,446$2,977,839
Travel$1,519,527--$1,519,527
Occupancy$333,864$37,096-$370,960
Other Employee Benefits$327,975$22,345$10,091$360,411
Payroll Taxes$200,180$13,639$6,159$219,978
Current Officers, Directors, Trustees, and Key Employees$100,523$20,104$13,403$134,030
Pension Plan Contributions$59,696$4,067$1,837$65,600
Depreciation Depletion$64,157--$64,157
Insurance$55,451--$55,451
Office Expenses$35,284$3,921-$39,205
All Other Expenses$33,397-$1,125$34,522
Other Expenses$27,702$6,923-$27,702
Fees for Services Accounting$26,062--$26,062
Fees for Services Other$22,720$2,524-$25,244
Information Technology$19,833--$19,833
Total Functional Expenses$5,831,103$281,845$107,061$6,220,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,261,802
Expenses per Audited Statements$6,220,009
Total Expenses per Form 990$6,220,009
Expenses Not Reported on Form 990$41,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,349
Fundraising Direct Expenses$41,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Art$87,539$87,539$36,216$51,323
Made in the Shade$16,661$16,661$5,577$11,084
Total Events$105,348$105,348$41,793$63,555
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and reviewed at annual board meeting”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Resources Inc
EIN
41-0837660
Phone
9527466206
Address
1069 10TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Julie Zbaracki
Title
Executive Director
Phone
9527466206
Signed
2019-06-03

Organization Details

Principal Officer
Julie Zbaracki
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
249
Volunteers
0

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FUND TRANSFER -7,292.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses included on form 990, part viii, line 8b -41,793. Restricted grants”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990, part vii, line 8b 41,793.”

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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0835464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037096
IRS990/OccupancyGrp/ProgramServicesAmt0333864
IRS990/OccupancyGrp/TotalAmt0370960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03921
IRS990/OfficeExpensesGrp/ProgramServicesAmt035284
IRS990/OfficeExpensesGrp/TotalAmt039205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7292
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360411
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06923
IRS990/OtherExpensesGrp/ProgramServicesAmt0127478
IRS990/OtherExpensesGrp/ProgramServicesAmt182785
IRS990/OtherExpensesGrp/ProgramServicesAmt262302
IRS990/OtherExpensesGrp/ProgramServicesAmt327702
IRS990/OtherExpensesGrp/TotalAmt0127478
IRS990/OtherExpensesGrp/TotalAmt182785
IRS990/OtherExpensesGrp/TotalAmt269225
IRS990/OtherExpensesGrp/TotalAmt327702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02732167
IRS990/OtherSalariesAndWagesGrp/TotalAmt02977839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200180
IRS990/PayrollTaxesGrp/TotalAmt0219978
IRS990/PensionPlanContributionsGrp/FundraisingAmt01837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059696
IRS990/PensionPlanContributionsGrp/TotalAmt065600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081273
IRS990/PrincipalOfficerNm0JULIE ZBARACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05596389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05596389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03088
IRS990/PYOtherExpensesAmt02399187
IRS990/PYOtherRevenueAmt056559
IRS990/PYProgramServiceRevenueAmt05884811
IRS990/PYRevenuesLessExpensesAmt0-3917
IRS990/PYSalariesCompEmpBnftPaidAmt03663175
IRS990/PYTotalExpensesAmt06062362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06058445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194220
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05894918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238396
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483366
IRS990ScheduleD/ExpensesNotReportedAmt041793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06220009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177480
IRS990ScheduleD/OtherExpensesIncludedAmt041793
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41793
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0112681
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41793
IRS990ScheduleD/RevenueSubtotalAmt06067582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -41,793. RESTRICTED GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 41,793.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132456
IRS990ScheduleD/TotalBookValueSecuritiesAmt0112681
IRS990ScheduleD/TotalExpensesPerForm990Amt06220009
IRS990ScheduleD/TotalRevenuePerForm990Amt06025789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06067582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06261802
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISH IN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MEDICAL ASSISTANCE AND WAIVERED SERVICES PAYMENTS FROM THE STATE OF MINNESOTA, HENNEPIN COUNTY, AND A FEW OTHER COUNTIES IN MINNESOTA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MADE IN THE SHADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND TRANSFER -7,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07292

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,065
Liabilities
$419,601
Net assets
$835,464
Revenue
$6,025,789
Expenses
$6,220,009
Net income
-$194,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.27$2.32$5.92$5.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.25$5.41$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$6.06$5.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$4.67$4.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.15$4.67$4.13$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.61$6.14$6.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$6.03$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$6.06$6.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$6.16$6.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$6.09$6.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.98$5.59$5.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$5.15$5.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.01$4.66