Civic Intelligence

Nobles Co Developmental Achievement Center Inc.

990 • Fiscal year 2016 • EIN 41-0872571

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2121 Nobles StreetWorthington, MN 56187

(507) 372-7619

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,340

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,000,492

Up $21,075 (+2.2%) from 2015

Net Assets

Up

$992,938

Up $26,423 (+2.7%) from 2015

Liabilities

Down

$7,554

Down $5,348 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$970,950

Up $14,474 (+1.5%) from 2015

Expenses

Down

$944,527

Down $25,592 (-2.6%) from 2015

Net Income

Up

$26,423

Up $40,066 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $870,995Liabilities 2011: $80,909Net Assets 2011: $790,0862011Assets 2012: $892,806Liabilities 2012: $36,401Net Assets 2012: $856,4052012Assets 2013: $988,477Liabilities 2013: $32,386Net Assets 2013: $956,0912013Assets 2014: $993,294Liabilities 2014: $13,136Net Assets 2014: $980,1582014Assets 2015: $979,417Liabilities 2015: $12,902Net Assets 2015: $966,5152015Assets 2016: $1,000,492Liabilities 2016: $7,554Net Assets 2016: $992,9382016Assets 2017: $954,689Liabilities 2017: $1,467Net Assets 2017: $953,2222017Assets 2018: $864,121Liabilities 2018: $2,035Net Assets 2018: $862,0862018Assets 2019: $839,182Liabilities 2019: $4,425Net Assets 2019: $834,7572019Assets 2020: $694,816Liabilities 2020: $1,802Net Assets 2020: $693,0142020Assets 2021: $995,453Liabilities 2021: $3,105Net Assets 2021: $992,3482021Assets 2022: $981,667Liabilities 2022: $4,405Net Assets 2022: $977,2622022Assets 2023: $1,004,581Liabilities 2023: $45,570Net Assets 2023: $959,0112023Assets 2024: $1,124,775Liabilities 2024: $76,534Net Assets 2024: $1,048,2412024

Highlighted filing

2016

Assets$1,000,492
Liabilities$7,554
Net Assets$992,938
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $828,498Expenses 2011: $761,247Net Income 2011: $67,2512011Revenue 2012: $903,763Expenses 2012: $837,444Net Income 2012: $66,3192012Revenue 2013: $949,544Expenses 2013: $849,858Net Income 2013: $99,6862013Revenue 2014: $965,240Expenses 2014: $941,173Net Income 2014: $24,0672014Revenue 2015: $956,476Expenses 2015: $970,119Net Income 2015: -$13,6432015Revenue 2016: $970,950Expenses 2016: $944,527Net Income 2016: $26,4232016Revenue 2017: $892,169Expenses 2017: $931,885Net Income 2017: -$39,7162017Revenue 2018: $855,272Expenses 2018: $946,408Net Income 2018: -$91,1362018Revenue 2019: $851,099Expenses 2019: $878,428Net Income 2019: -$27,3292019Revenue 2020: $628,249Expenses 2020: $769,992Net Income 2020: -$141,7432020Revenue 2021: $1,258,097Expenses 2021: $958,763Net Income 2021: $299,3342021Revenue 2022: $1,239,649Expenses 2022: $1,254,735Net Income 2022: -$15,0862022Revenue 2023: $1,283,700Expenses 2023: $1,301,951Net Income 2023: -$18,2512023Revenue 2024: $1,425,479Expenses 2024: $1,336,249Net Income 2024: $89,2302024

Highlighted filing

2016

Revenue$970,950
Expenses$944,527
Net Income$26,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$970,950
Mission and Program Overview

Mission

To provide vocational training

To provide vocational training and educational skills to adults with various disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,425$411,735▼ $11,690
Savings and Temporary Cash Investments$338,444$336,943▼ $1,501
Cash and Non-Interest-Bearing Accounts$144,726$184,961▲ $40,235
Accounts Receivable$67,397$63,275▼ $4,122
Prepaid Expenses and Deferred Charges$5,425$3,578▼ $1,847
Total Assets$979,417$1,000,492▲ $21,075
Liabilities
Accounts Payable and Accrued Expenses$12,902$7,554▼ $5,348
Total Liabilities$12,902$7,554▼ $5,348
Net Assets / Fund Balance
Unrestricted Net Assets$900,466$929,296▲ $28,830
Temporarily Rstr Net Assets$66,049$63,642▼ $2,407
Total Net Assets Fund Balance$966,515$992,938▲ $26,423
Total Liabilities and Net Assets / Fund Balance$979,417$1,000,492▲ $21,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,819$128,081$464,900
Other Land Buildings$53,459$163,139$216,598
Equipment$21,457$55,241$76,698
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchreiberDirectorFT$71,340$71,340

Board Members and Trustees

NameTitle
Dee EllaChairperson
Sally JohnsonVice Chairperson
Amy WoitalewiczDirector
Bette LebrunDirector
Bob Demuth JrDirector
Marcy LavelleDirector
Nancy SpringmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$869,785
Program Service Revenue
$87,741
Investment Income
$1,047
Other Revenue
$12,377
Change in Net Assets
$26,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,950
Total Revenue per Audited Statements
$970,950
Total Revenue per Form 990
$970,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,811
Other Expenses$190,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,579$101,329$0$519,908
Other Employee Benefits$70,110$28,920$0$99,030
Current Officers, Directors, Trustees, and Key Employees$0$71,340$0$71,340
Payroll Taxes$36,470$15,044$0$51,514
Depreciation Depletion$26,252$17,928$0$44,180
Insurance$0$23,059$0$23,059
Other Expenses$19,942$0$0$19,942
All Other Expenses$3,125$14,977$0$18,102
Conferences and Meetings$0$16,117$0$16,117
Pension Plan Contributions$8,508$3,511$0$12,019
Fees for Services Accounting$0$3,800$0$3,800
Fees for Services Other$0$2,651$0$2,651
Office Expenses$249$747$0$996
Advertising$0$390$0$390
Total Functional Expenses$619,893$324,634$0$944,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,527
Total Expenses per Audited Statements$944,527
Total Expenses per Form 990$944,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nobles County Dac Inc
EIN
41-0872571
Phone
5073727619
Address
2121 NOBLES STREET, WORTHINGTON, MN 56187

Signing Officer

Name
Robert Schreiber
Title
Director
Phone
5073727619
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schreiber
Formed
1963
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
0

Preparer

Firm
Dennis L Rick LTD
Address
1018 4TH AVE, WORTHINGTON, MN 56187-2336
Preparer
Dennis L Rick CPA
Phone
5073765818
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“The organization uses the modified cash basis of accounting”

Pt VI, Line 11B

“The directors are informed when the form 990 is available to view at the business address”

Pt VI, Line 12C

“Individual board members abstain from voting on an issue when a conflict arises”

Pt VI, Line 15A

“Compensation for the organization's top management official is dictated by current written policy and procedures”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public review during normal business operations at the business address”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1461. 0. 1461. 0.”

Form 990, Part IX, Line 24E

“Telephone 2347. 0. 2347. 0.”

Form 990, Part IX, Line 24E

“Board per diem 353. 0. 353. 0.”

Form 990, Part IX, Line 24E

“Sales taxes 3125. 3125. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1160. 0. 1160. 0.”

Form 990, Part IX, Line 24E

“Building expense 5004. 0. 5004. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 4652. 0. 4652. 0.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt05425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03578
IRS990/PrincipalOfficerNm0ROBERT SCHREIBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142598
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR HANDICAPPED INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt0196836
IRS990/PYOtherRevenueAmt03833
IRS990/PYProgramServiceRevenueAmt082674
IRS990/PYRevenuesLessExpensesAmt0-13643
IRS990/PYSalariesCompEmpBnftPaidAmt0773283
IRS990/PYTotalExpensesAmt0970119
IRS990/PYTotalRevenueAmt0956476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LUNCH PROGRAM REVENUE 2012: 34593. 2013: 36324. 2014: 37931. 2015: 39656. 2016: 45143. Description: COMMUNITY SERVICES REVENUE 2012: 34946. 2013: 59155. 2014: 42816. 2015: 43018. 2016: 42598. Description: OTHER SUPPORT 2012: 3615. 2013: 2463. 2014: 1876. 2015: 3833. 2016: 12377.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04300937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04692
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt04300937
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04300937
IRS990ScheduleA/TotalSupportAmt04745973
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464900
IRS990ScheduleD/EquipmentGrp/BookValueAmt021457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076698
IRS990ScheduleD/ExpensesSubtotalAmt0944527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216598
IRS990ScheduleD/RevenueSubtotalAmt0970950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411735
IRS990ScheduleD/TotalExpensesPerForm990Amt0944527
IRS990ScheduleD/TotalRevenuePerForm990Amt0970950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE INFORMED WHEN THE FORM 990 IS AVAILABLE TO VIEW AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL BOARD MEMBERS ABSTAIN FROM VOTING ON AN ISSUE WHEN A CONFLICT ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DICTATED BY CURRENT WRITTEN POLICY AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS OPERATIONS AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 1461. 0. 1461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2347. 0. 2347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD PER DIEM 353. 0. 353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAXES 3125. 3125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1160. 0. 1160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING EXPENSE 5004. 0. 5004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 4652. 0. 4652. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979417
IRS990/TotalAssetsEOYAmt01000492
IRS990/TotalAssetsGrp/BOYAmt0979417
IRS990/TotalAssetsGrp/EOYAmt01000492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869785
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944527
IRS990/TotalGrossUBIAmt010031
IRS990/TotalLiabilitiesBOYAmt012902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,492
Liabilities
$7,554
Net assets
$992,938
Revenue
$970,950
Expenses
$944,527
Net income
$26,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.05$1.43$1.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.96$1.28$1.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.24$1.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$1.26$0.96$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.63$0.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.85$0.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.86$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.89$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.97$0.94$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.96$0.97$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.97$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.95$0.85$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.86$0.90$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$0.83$0.76$0.07