Civic Intelligence

Step Inc.

990 • Fiscal year 2016 • EIN 41-0874998

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

PO Box 110Fairmont, MN 56031

(507) 238-4341

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,030

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$867,505

Down $1,565 (-0.2%) from 2015

Net Assets

Up

$793,290

Up $19,524 (+2.5%) from 2015

Liabilities

Down

$74,215

Down $21,089 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$1,663,593

Up $6,713 (+0.4%) from 2015

Expenses

Down

$1,645,687

Down $54,739 (-3.2%) from 2015

Net Income

Up

$17,906

Up $61,452 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,128,861Liabilities 2010: $93,780Net Assets 2010: $1,035,0812010Assets 2011: $1,037,549Liabilities 2011: $85,922Net Assets 2011: $951,6272011Assets 2012: $1,041,573Liabilities 2012: $85,770Net Assets 2012: $955,8032012Assets 2013: $973,929Liabilities 2013: $100,430Net Assets 2013: $873,4992013Assets 2014: $926,097Liabilities 2014: $107,315Net Assets 2014: $818,7822014Assets 2015: $869,070Liabilities 2015: $95,304Net Assets 2015: $773,7662015Assets 2016: $867,505Liabilities 2016: $74,215Net Assets 2016: $793,2902016Assets 2017: $977,113Liabilities 2017: $76,266Net Assets 2017: $900,8472017Assets 2018: $989,812Liabilities 2018: $96,371Net Assets 2018: $893,4412018Assets 2019: $1,103,434Liabilities 2019: $105,183Net Assets 2019: $998,2512019Assets 2020: $1,344,867Liabilities 2020: $111,367Net Assets 2020: $1,233,5002020Assets 2021: $2,027,427Liabilities 2021: $115,297Net Assets 2021: $1,912,1302021Assets 2022: $2,287,771Liabilities 2022: $205,645Net Assets 2022: $2,082,1262022Assets 2023: $2,657,646Liabilities 2023: $217,277Net Assets 2023: $2,440,3692023Assets 2024: $2,272,087Liabilities 2024: $401,846Net Assets 2024: $1,870,2412024

Highlighted filing

2016

Assets$867,505
Liabilities$74,215
Net Assets$793,290
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,719,1602010Expenses 2011: $1,759,3452011Expenses 2012: $1,646,0182012Revenue 2013: $1,531,174Expenses 2013: $1,613,478Net Income 2013: -$82,3042013Revenue 2014: $1,640,390Expenses 2014: $1,695,107Net Income 2014: -$54,7172014Revenue 2015: $1,656,880Expenses 2015: $1,700,426Net Income 2015: -$43,5462015Revenue 2016: $1,663,593Expenses 2016: $1,645,687Net Income 2016: $17,9062016Revenue 2017: $1,684,458Expenses 2017: $1,582,194Net Income 2017: $102,2642017Revenue 2018: $1,686,361Expenses 2018: $1,689,996Net Income 2018: -$3,6352018Revenue 2019: $1,910,510Expenses 2019: $1,812,471Net Income 2019: $98,0392019Revenue 2020: $1,832,694Expenses 2020: $1,604,505Net Income 2020: $228,1892020Revenue 2021: $2,390,251Expenses 2021: $1,715,635Net Income 2021: $674,6162021Revenue 2022: $2,435,765Expenses 2022: $2,253,122Net Income 2022: $182,6432022Revenue 2023: $2,917,042Expenses 2023: $2,584,790Net Income 2023: $332,2522023Revenue 2024: $3,251,750Expenses 2024: $3,911,459Net Income 2024: -$659,7092024

Highlighted filing

2016

Revenue$1,663,593
Expenses$1,645,687
Net Income$17,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,663,593
Mission and Program Overview

Mission

To enable people with disabilities to live and work together with others in our communities. Step provides support, training and employment to people with disabilities in our local communities and in our services sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,061$545,800▼ $29,261
Savings and Temporary Cash Investments$119,113$121,407▲ $2,294
Cash and Non-Interest-Bearing Accounts$64,950$112,126▲ $47,176
Accounts Receivable$71,448$62,043▼ $9,405
Prepaid Expenses and Deferred Charges$38,498$26,129▼ $12,369
Total Assets$869,070$867,505▼ $1,565
Liabilities
Accounts Payable and Accrued Expenses$95,304$74,215▼ $21,089
Total Liabilities$95,304$74,215▼ $21,089
Net Assets / Fund Balance
Unrestricted Net Assets$769,971$788,150▲ $18,179
Permanently Rstr Net Assets$3,795$5,140▲ $1,345
Total Net Assets Fund Balance$773,766$793,290▲ $19,524
Total Liabilities and Net Assets / Fund Balance$869,070$867,505▼ $1,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,108$226,752$641,860
Equipment$52,594$440,936$493,530
Land$71,290-$71,290
Other Land Buildings$6,808-$6,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,795$1,345--$5,140
2015$3,400$395--$3,795
2014$3,100$300--$3,400
2013-$3,100--$3,100
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue EisenmengerExecutive DirectorFT$67,948$10,082$78,030

Board Members and Trustees

NameTitle
Ned KoppenChair
Connie MarkquartVice-chair
Bill BarkDirector
Bob EngmanDirector
Diane SukalsiDirector
Jim SimserDirector
Kathy CarlsonDirector
Julie WellsSecretary
John EisenmengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,881
Program Service Revenue
$1,620,457
Investment Income
$704
Other Revenue
$11,551
All Other Contributions
$30,881
Change in Net Assets
$17,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,663,593
Total Revenue per Form 990
$1,663,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,885
Other Expenses$412,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,565$155,970-$901,535
Other Employee Benefits$138,325$21,689-$160,014
Current Officers, Directors, Trustees, and Key Employees$38,908$38,908-$77,816
Payroll Taxes$59,874$15,301-$75,175
Occupancy$63,291$6,094-$69,385
Insurance$31,419$19,029-$50,448
Depreciation Depletion$42,359$3,594-$45,953
All Other Expenses$14,687$21,689-$36,376
Pension Plan Contributions$14,503$3,842-$18,345
Other Expenses$17,594$13,225-$13,225
Fees for Services Accounting-$7,100-$7,100
Travel-$5,563-$5,563
Conferences and Meetings-$3,170-$3,170
Total Functional Expenses$1,322,585$323,102$0$1,645,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,687
Total Expenses per Audited Statements$1,645,687
Total Expenses per Form 990$1,645,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 A, Line 8B

“Meetings of committees are not ordinarily maintained. The actions of committes must be approved by the board before the action is taken.”

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

“The form 990 is reviewed by management, then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Step Inc
EIN
41-0874998
Phone
5072384341
Address
PO BOX 110, FAIRMONT, MN 56031

Signing Officer

Name
Ned Koppen
Title
Chair
Phone
5072384341
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Eisenmenger
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
145
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Dale Buytaert
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income taxes as an company described in section 501(c)(3) of the internal revenue code. The company evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 459 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/Desc0IN 2016, STEP, INC. HAS PROVIDED SUPPORT, TRAINING AND EMPLOYMENT SERVICES TO ABOUT 90 INDIVIDUALS WITH DISABILITIES AT OUR 4 SERVICE SITES AND IN COMMUNITY LOCATIONS THROUGHOUT OUR TWO COUNTIES. STEP WORKED WITH OVER 35 AREA EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THE COMMUNITY FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR SITES. STEP ALSO PROVIDES TRANSPORTATION TO AND FROM OUR CLIENTS' HOMES AND TRANSPORTATION THROUGHOUT THE COMMUNITY TO JOBS AND RECREATION DURING OUR SERVICE HOURS.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015301
IRS990/PayrollTaxesGrp/ProgramServicesAmt059874
IRS990/PayrollTaxesGrp/TotalAmt075175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014503
IRS990/PensionPlanContributionsGrp/TotalAmt018345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03795
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026129
IRS990/PrincipalOfficerNm0SUSAN EISENMENGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01503090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01503090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0400944
IRS990/PYOtherRevenueAmt08306
IRS990/PYProgramServiceRevenueAmt01639690
IRS990/PYRevenuesLessExpensesAmt0-43546
IRS990/PYSalariesCompEmpBnftPaidAmt01299482
IRS990/PYTotalExpensesAmt01700426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01632008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07646952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81970
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt0147963
IRS990ScheduleA/SubstantialContributorsTotAmt08390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156353
IRS990ScheduleA/TotalSupportAmt0180503
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/BuildingsGrp/BookValueAmt0415108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03795
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01645687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06808
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01663593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN COMPANY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545800
IRS990ScheduleD/TotalExpensesPerForm990Amt01645687
IRS990ScheduleD/TotalRevenuePerForm990Amt01663593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS OF COMMITTEES ARE NOT ORDINARILY MAINTAINED. THE ACTIONS OF COMMITTES MUST BE APPROVED BY THE BOARD BEFORE THE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0869070
IRS990/TotalAssetsEOYAmt0867505
IRS990/TotalAssetsGrp/BOYAmt0869070
IRS990/TotalAssetsGrp/EOYAmt0867505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030881
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01645687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095304
IRS990/TotalLiabilitiesEOYAmt074215
IRS990/TotalLiabilitiesGrp/BOYAmt095304
IRS990/TotalLiabilitiesGrp/EOYAmt074215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793290
IRS990/TotalOtherCompensationAmt010082
IRS990/TotalProgramServiceExpensesAmt01322585
IRS990/TotalProgramServiceRevenueAmt01620457
IRS990/TotalReportableCompFromOrgAmt067948

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,505
Liabilities
$74,215
Net assets
$793,290
Revenue
$1,663,593
Expenses
$1,645,687
Net income
$17,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.40$1.87$3.25$3.91$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.92$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$2.44$2.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$2.39$1.72$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$1.91$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.69$1.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.68$1.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$1.66$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.64$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.53$1.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.96$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$1.72