Civic Intelligence

Step Inc.

990 • Fiscal year 2023 • EIN 41-0874998

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.STEPINC.ORG
115 South Park Street 105Fairmont, MN 56031

(507) 238-4341

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,506

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,657,646

Up $369,875 (+16%) from 2022

Net Assets

Up

$2,440,369

Up $358,243 (+17%) from 2022

Liabilities

Up

$217,277

Up $11,632 (+5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$2,917,042

Up $481,277 (+20%) from 2022

Expenses

Up

$2,584,790

Up $331,668 (+15%) from 2022

Net Income

Up

$332,252

Up $149,609 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,657,646
Liabilities$217,277
Net Assets$2,440,369
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$2,917,042
Expenses$2,584,790
Net Income$332,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,917,042
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.

To enable people with disabilities to live and work in our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,365$812,595▲ $103,230
Accounts Receivable$650,655$698,086▲ $47,431
Savings and Temporary Cash Investments$133,868$561,576▲ $427,708
Cash and Non-Interest-Bearing Accounts$708,462$490,664▼ $217,798
Prepaid Expenses and Deferred Charges$20,077$51,033▲ $30,956
Total Assets$2,287,771$2,657,646▲ $369,875
Other Assets Total$65,344$43,692▼ $21,652
Liabilities
Accounts Payable and Accrued Expenses$140,301$173,585▲ $33,284
Other Liabilities$65,344$43,692▼ $21,652
Total Liabilities$205,645$217,277▲ $11,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,075,436$2,433,679▲ $358,243
Net Assets With Donor Restrictions$6,690$6,690→ $0
Total Net Assets Fund Balance$2,082,126$2,440,369▲ $358,243
Total Liabilities and Net Assets / Fund Balance$2,287,771$2,657,646▲ $369,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-30$867,653$867,623
Buildings$741,335-$741,335
Land$71,290-$71,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,690---$6,690
2022$6,690---$6,690
2021$6,690---$6,690
2020$6,690---$6,690
2019$6,690---$6,690
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue EisenmengerExecutive Director - Part YearFT$71,557$2,949$74,506
Heidi SmithExecutive DirectorFT$49,020$1,305$50,325

Board Members and Trustees

NameTitle
Ned KoppenChairperson
Bill BusseVice Chair
Beth SwitrasDirector
Dawn FullertonDirector
Jim SimserDirector
Julie WellsDirector
Mark HernesDirector
Teresa DavisonDirector
Tony RosenerDirector
Marlene HansonSecretary
Bob EngmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,840
Program Service Revenue
$2,905,710
Investment Income
$6,492
Other Revenue
$0
Change in Net Assets
$332,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,917,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,991
Total Revenue per Audited Statements
$2,943,033
Total Revenue per Form 990
$2,917,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,671
Other Expenses$578,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,621$244,801-$1,575,422
Other Employee Benefits$122,015$30,389-$152,404
Payroll Taxes$106,658$21,431-$128,089
Current Officers, Directors, Trustees, and Key Employees$62,417$62,417-$124,834
Depreciation Depletion$97,210$5,100-$102,310
Occupancy$52,106$7,435-$59,541
Insurance$34,905$21,411-$56,316
All Other Expenses$13,279$34,513-$47,792
Other Expenses$31,374$7,844-$39,218
Pension Plan Contributions$22,483$3,439-$25,922
Fees for Services Accounting-$16,543-$16,543
Conferences and Meetings-$13,768-$13,768
Travel-$10,651-$10,651
Total Functional Expenses$2,062,914$521,876$0$2,584,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,790
Total Expenses per Audited Statements$2,584,790
Total Expenses per Form 990$2,584,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$43,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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. At the next board meeting following a committee meeting, the committee reports to the full board and makes recommendations for actions. The recommendations of the committees must be approved by the board before the action is taken.”

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

“The draft of the form 990 is presented to the board of directors prior to submission. The board of directors reviews and then approve the 990 report by motion. After board approval, the 990 is submitted to the appropriate agencies.”

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
115 SOUTH PARK STREET 105, FAIRMONT, MN 56031

Signing Officer

Name
Heidi Smith
Title
Executive Director
Phone
5072384341
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Koppen
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
171
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 477 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 2023, STEP, INC. PROVIDED SUPPORT, TRAINING, AND EMPLOYMENT SERVICES TO OVER 120 INDIVIDUALS WITH DISABILITIES AT OUR 3 SERVICE LOCATIONS AND IN COMMUNITY LOCATIONS THROUGHOUT 3 COUNTIES IN SOUTHERN MINNESOTA. THROUGHOUT THIS YEAR, STEP HAS CONTINUED TO DEVELOP MORE INDIVIDUALIZED EMPLOYMENT SERVICES, INCLUDING MOVING INDIVIDUALS INTO COMPETITIVE, INTEGRATED EMPLOYMENT SETTINGS. STEP HAS WORKED WITH OVER 35 LOCAL EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. BESIDES A VARIETY OF SEATED WORK AT OUR OFFICES, COMMUNITY-BASED WORK OPPORTUNITIES HAVE ALSO INCLUDED ASSISTING DIETARY, LAUNDRY AND HOUSEKEEPING DUTIES AT SEVERAL LONG TERM CARE FACILITIES IN THE AREA, BREAKFAST HOST WORK AT A LOCAL HOTEL, GREENS AND FACILITY MAINTENANCE AT LOCAL GOLF COURSES AND MULTIPLE COMMERCIAL CLEANING CREWS. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THEIR COMMUNITIES FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR LOCATIONS. STEP CONTINUES TO GROW, ESPECIALLY IN THE AREA OF COMPETITIVE, INTEGRATED EMPLOYMENT, AND HAS A WAITING LIST OF INDIVIDUALS SEEKING A VARIETY OF SERVICES FROM STEP, INC.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812595
IRS990/LandBldgEquipCostOrOtherBssAmt01680248
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02082126
IRS990/NetAssetsOrFundBalancesEOYAmt02440369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02075436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02433679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07435
IRS990/OccupancyGrp/ProgramServicesAmt052106
IRS990/OccupancyGrp/TotalAmt059541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065344
IRS990/OtherAssetsTotalGrp/EOYAmt043692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152404
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc1WORK DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17844
IRS990/OtherExpensesGrp/ProgramServicesAmt0139557
IRS990/OtherExpensesGrp/ProgramServicesAmt150289
IRS990/OtherExpensesGrp/ProgramServicesAmt231374
IRS990/OtherExpensesGrp/TotalAmt0139557
IRS990/OtherExpensesGrp/TotalAmt150289
IRS990/OtherExpensesGrp/TotalAmt242134
IRS990/OtherExpensesGrp/TotalAmt339218
IRS990/OtherLiabilitiesGrp/BOYAmt065344
IRS990/OtherLiabilitiesGrp/EOYAmt043692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01575422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106658
IRS990/PayrollTaxesGrp/TotalAmt0128089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022483
IRS990/PensionPlanContributionsGrp/TotalAmt025922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051033
IRS990/PrincipalOfficerNm0NED KOPPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02827228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02827228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01882
IRS990/PYOtherExpensesAmt0506995
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt02427683
IRS990/PYRevenuesLessExpensesAmt0182643
IRS990/PYSalariesCompEmpBnftPaidAmt01746127
IRS990/PYTotalExpensesAmt02253122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02435765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332252
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02905710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 81,459. 2020 AMOUNT: $ 13,537. 2021 AMOUNT: $ 71. 2022 AMOUNT: $ 28. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010161073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt01250130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250130
IRS990ScheduleA/TotalSupportAmt01358072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-30
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02584790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt025991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02917042
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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812595
IRS990ScheduleD/TotalExpensesPerForm990Amt02584790
IRS990ScheduleD/TotalLiabilityAmt043692
IRS990ScheduleD/TotalRevenuePerForm990Amt02917042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02943033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02584790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS OF COMMITTEES ARE NOT ORDINARILY MAINTAINED. AT THE NEXT BOARD MEETING FOLLOWING A COMMITTEE MEETING, THE COMMITTEE REPORTS TO THE FULL BOARD AND MAKES RECOMMENDATIONS FOR ACTIONS. THE RECOMMENDATIONS OF THE COMMITTEES MUST BE APPROVED BY THE BOARD BEFORE THE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS REVIEWS AND THEN APPROVE THE 990 REPORT BY MOTION. AFTER BOARD APPROVAL, THE 990 IS SUBMITTED TO THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,657,646
Liabilities
$217,277
Net assets
$2,440,369
Revenue
$2,917,042
Expenses
$2,584,790
Net income
$332,252
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