Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2023 • EIN 41-0837660

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileWWW.PARTNERSHIPRESOURCES.ORG

View Organization Page

1069 10th Ave SEMinneapolis, MN 55414

(612) 331-2075

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$142,562

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,963,157

Down $95,592 (-3.1%) from 2022

Net Assets

Down

$2,245,155

Down $32,002 (-1.4%) from 2022

Liabilities

Down

$718,002

Down $63,590 (-8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Down

$5,411,093

Down $647,029 (-11%) from 2022

Expenses

Up

$5,443,095

Up $190,634 (+3.6%) from 2022

Net Income

Down

-$32,002

Down $837,663 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$2,963,157
Liabilities$718,002
Net Assets$2,245,155
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$5,411,093
Expenses$5,443,095
Net Income-$32,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$5,417,802
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$1,767,573$2,392,039▲ $624,466
Accounts Receivable$378,201$367,168▼ $11,033
Land, Buildings, and Equipment, Net$65,355$118,713▲ $53,358
Prepaid Expenses and Deferred Charges$93,714$85,237▼ $8,477
Total Assets$3,058,749$2,963,157▼ $95,592
Other Assets Total$753,906$0▼ $753,906
Liabilities
Unsecured Notes Loans Payable$496,067$483,924▼ $12,143
Other Liabilities$259,953$213,556▼ $46,397
Accounts Payable and Accrued Expenses$25,572$20,522▼ $5,050
Total Liabilities$781,592$718,002▼ $63,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,157$2,245,155▼ $32,002
Total Net Assets Fund Balance$2,277,157$2,245,155▼ $32,002
Total Liabilities and Net Assets / Fund Balance$3,058,749$2,963,157▼ $95,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,713$529,737-
Leasehold Improvements$0$177,480-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ZbarackiChief Executive OfficerFT$133,600$8,962$142,562

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,014
Program Service Revenue
$5,150,622
Investment Income
$49,315
Other Revenue
$57,142
All Other Contributions
$154,014
Change in Net Assets
$-32,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,417,802
Revenue Not Reported on Financial Statements
$-6,709
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,709
Total Revenue per Audited Statements
$5,417,802
Total Revenue per Form 990
$5,411,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,401
Other Expenses$2,236,694
Total Fundraising Expense$3,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,371,482$193,001-$2,564,483
Occupancy$323,928$3,483-$327,411
Other Employee Benefits$289,206$25,147-$314,353
Payroll Taxes$178,457$15,508-$193,965
Current Officers, Directors, Trustees, and Key Employees$123,545$10,055-$133,600
All Other Expenses$96,062-$3,731$99,793
Information Technology$77,601--$77,601
Insurance$64,981$656-$65,637
Other Expenses$60,632$1,507-$60,632
Fees for Services Other$48,648$741-$49,389
Travel$30,834--$30,834
Depreciation Depletion$28,545--$28,545
Office Expenses$24,192$493-$24,685
Total Functional Expenses$5,187,354$252,010$3,731$5,443,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,470,710
Expenses per Audited Statements$5,443,095
Total Expenses per Form 990$5,443,095
Expenses Not Reported on Form 990$27,615
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$63,851
Fundraising Direct Expenses$6,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Made in the Shade$48,426$48,426$6,222$42,204
Buck Hunter Charity Tournament$12,417$12,417$487$11,930
Total Events$63,851$63,851$6,709$57,142
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$110,985
Accrued Wages$98,114
Accrued Payroll Taxes$4,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
6123312075
Address
1069 10TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Julie Zbaracki
Title
Chief Executive Officer
Phone
6123312075
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Zbaracki
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
150
Volunteers
0

Preparer

Firm
Gray CPA LLC
Address
3033 CAMPUS DRIVE W205, PLYMOUTH, MN 55441
Preparer
Alexandra Revie CPA
Phone
6128952705
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 -6,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included on form 990, part vii, line 8b 6,709. Rent difference due to new standards 20,906.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178457
IRS990/PayrollTaxesGrp/TotalAmt0193965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085237
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/Desc2SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03229282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11775678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03229282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11775678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09710
IRS990/PYOtherExpensesAmt02198232
IRS990/PYOtherRevenueAmt031099
IRS990/PYProgramServiceRevenueAmt05820335
IRS990/PYRevenuesLessExpensesAmt0805661
IRS990/PYSalariesCompEmpBnftPaidAmt03054229
IRS990/PYTotalExpensesAmt05252461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06058122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32002
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05150622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01767573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02392039
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/BookValueAmt0118713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0648450
IRS990ScheduleD/ExpensesNotReportedAmt027615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05443095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177480
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0177480
IRS990ScheduleD/OtherExpensesIncludedAmt027615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6709
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6709
IRS990ScheduleD/RevenueSubtotalAmt05417802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -6,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED ON FORM 990, PART VII, LINE 8B 6,709. RENT DIFFERENCE DUE TO NEW STANDARDS 20,906.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118713
IRS990ScheduleD/TotalExpensesPerForm990Amt05443095
IRS990ScheduleD/TotalLiabilityAmt0213556
IRS990ScheduleD/TotalRevenuePerForm990Amt05411093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05417802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05470710
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/ExplanationTxt0POSTED ON WEBSITE.
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/DirectExpenseSummaryEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MADE IN THE SHADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUCK HUNTER CHARITY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0487
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/TotalAssetsBOYAmt03058749
IRS990/TotalAssetsEOYAmt02963157
IRS990/TotalAssetsGrp/BOYAmt03058749
IRS990/TotalAssetsGrp/EOYAmt02963157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154014
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05187354
IRS990/TotalFunctionalExpensesGrp/TotalAmt05443095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781592
IRS990/TotalLiabilitiesEOYAmt0718002
IRS990/TotalLiabilitiesGrp/BOYAmt0781592
IRS990/TotalLiabilitiesGrp/EOYAmt0718002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02277157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02245155

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,157
Liabilities
$718,002
Net assets
$2,245,155
Revenue
$5,411,093
Expenses
$5,443,095
Net income
-$32,002
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