Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2022 • EIN 41-0837660

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,636

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,058,749

Up $778,998 (+34%) from 2021

Net Assets

Up

$2,277,157

Up $805,661 (+55%) from 2021

Liabilities

Down

$781,592

Down $26,663 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$6,058,122

Up $1,388,055 (+30%) from 2021

Expenses

Up

$5,252,461

Up $907,176 (+21%) from 2021

Net Income

Up

$805,661

Up $480,879 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$3,058,749
Liabilities$781,592
Net Assets$2,277,157
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$6,058,122
Expenses$5,252,461
Net Income$805,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,065,206
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

TRAINING & HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,785,192$1,767,573▼ $17,619
Accounts Receivable$279,250$378,201▲ $98,951
Prepaid Expenses and Deferred Charges$133,564$93,714▼ $39,850
Land, Buildings, and Equipment, Net$81,745$65,355▼ $16,390
Total Assets$2,279,751$3,058,749▲ $778,998
Other Assets Total$0$753,906▲ $753,906
Liabilities
Unsecured Notes Loans Payable$500,000$496,067▼ $3,933
Other Liabilities$288,611$259,953▼ $28,658
Accounts Payable and Accrued Expenses$19,644$25,572▲ $5,928
Total Liabilities$808,255$781,592▼ $26,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,496$2,277,157▲ $805,661
Total Net Assets Fund Balance$1,471,496$2,277,157▲ $805,661
Total Liabilities and Net Assets / Fund Balance$2,279,751$3,058,749▲ $778,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,355$501,192-
Leasehold Improvements$0$177,480-
Other Assets Org$753,906--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ZbarackiChief Operating OfficerFT$127,600$7,036$134,636

Board Members and Trustees

NameTitle
Rob LafleurBoard Member/president
Bill WardwellBoard Member
Douglas MurrayBoard Member
James SweeneyBoard Member
Jeffrey EricsonBoard Member
Joel LiestmanBoard Member
Mary ManningBoard Member
Peter OdegardBoard Member
Kevin HofmanBoard Member/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$196,978
Program Service Revenue
$5,820,335
Investment Income
$9,710
Other Revenue
$31,099
All Other Contributions
$196,978
Change in Net Assets
$805,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,065,206
Revenue Not Reported on Financial Statements
$-7,084
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,084
Total Revenue per Audited Statements
$6,065,206
Total Revenue per Form 990
$6,058,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,054,229
Other Expenses$2,198,232
Total Fundraising Expense$3,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,703$176,602-$2,473,305
Occupancy$320,137$3,234-$323,371
Other Employee Benefits$262,879$22,859-$285,738
Payroll Taxes$154,179$13,407-$167,586
All Other Expenses$148,650-$3,755$152,405
Current Officers, Directors, Trustees, and Key Employees$108,460$19,140-$127,600
Fees for Services Other$123,333$725-$124,058
Other Expenses$73,248$1,644-$73,248
Insurance$50,017$505-$50,522
Information Technology$45,221--$45,221
Travel$27,689--$27,689
Office Expenses$26,569$542-$27,111
Depreciation Depletion$25,863--$25,863
Total Functional Expenses$5,008,766$239,940$3,755$5,252,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,259,564
Expenses per Audited Statements$5,252,461
Total Expenses per Form 990$5,252,461
Expenses Not Reported on Form 990$7,103
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$38,183
Fundraising Direct Expenses$7,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Made in the Shade$38,183$38,183$7,084$31,099
Total Events$38,183$38,183$7,084$31,099
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 Vacation$109,927
Accrued Wages$107,710
Deferred Rent Liability$38,246
Accrued Payroll Taxes$4,065
Sales Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2023-06-15

Organization Details

Principal Officer
Julie Zbaracki
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
161
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 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 -7,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990, part vii, line 8b 7,084. Rent difference due to new standards 19.”

Raw XML AppendixShowing 400 of 466 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/OtherLiabilitiesGrp/EOYAmt0259953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296703
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154179
IRS990/PayrollTaxesGrp/TotalAmt0167586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093714
IRS990/PrincipalOfficerNm0JULIE ZBARACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02862172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11860511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2889920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02862172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11860511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2889920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt01810156
IRS990/PYOtherRevenueAmt024366
IRS990/PYProgramServiceRevenueAmt04521788
IRS990/PYRevenuesLessExpensesAmt0324782
IRS990/PYSalariesCompEmpBnftPaidAmt02535129
IRS990/PYTotalExpensesAmt04345285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04670067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0805661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05820335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01785192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01767573
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0566547
IRS990ScheduleD/ExpensesNotReportedAmt07103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05252461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177480
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0177480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0753906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt07103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7084
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7084
IRS990ScheduleD/RevenueSubtotalAmt06065206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -7,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 7,084. RENT DIFFERENCE DUE TO NEW STANDARDS 19.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0753906
IRS990ScheduleD/TotalExpensesPerForm990Amt05252461
IRS990ScheduleD/TotalLiabilityAmt0259953
IRS990ScheduleD/TotalRevenuePerForm990Amt06058122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06065206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05259564
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/DirectExpenseSummaryEventsAmt07084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MADE IN THE SHADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07084
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/ExplanationTxt2THE 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 XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02279751
IRS990/TotalAssetsEOYAmt03058749
IRS990/TotalAssetsGrp/BOYAmt02279751
IRS990/TotalAssetsGrp/EOYAmt03058749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196978
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05008766
IRS990/TotalFunctionalExpensesGrp/TotalAmt05252461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808255
IRS990/TotalLiabilitiesEOYAmt0781592

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,749
Liabilities
$781,592
Net assets
$2,277,157
Revenue
$6,058,122
Expenses
$5,252,461
Net income
$805,661
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