Civic Intelligence

Advance Opportunities

990 • Fiscal year 2013 • EIN 41-0875253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

1401 Peterson StreetMarshall, MN 56258

(507) 537-7018

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,013,861

Up $19,934 (+1.0%) from 2012

Net Assets

Down

$1,041,663

Down $26,966 (-2.5%) from 2012

Liabilities

Up

$972,198

Up $46,900 (+5.1%) from 2012

Revenue

$1,324,956

No earlier filing loaded for comparison.

Expenses

Up

$1,354,445

Up $107,087 (+8.6%) from 2012

Net Income

-$29,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,904,439Liabilities 2010: $830,528Net Assets 2010: $1,073,9112010Assets 2011: $2,037,043Liabilities 2011: $945,495Net Assets 2011: $1,091,5482011Assets 2012: $1,993,927Liabilities 2012: $925,298Net Assets 2012: $1,068,6292012Assets 2013: $2,013,861Liabilities 2013: $972,198Net Assets 2013: $1,041,6632013Assets 2014: $2,093,208Liabilities 2014: $964,218Net Assets 2014: $1,128,9902014Assets 2015: $2,030,908Liabilities 2015: $937,592Net Assets 2015: $1,093,3162015Assets 2016: $2,078,829Liabilities 2016: $937,746Net Assets 2016: $1,141,0832016Assets 2017: $2,023,173Liabilities 2017: $913,054Net Assets 2017: $1,110,1192017Assets 2018: $1,927,389Liabilities 2018: $880,603Net Assets 2018: $1,046,7862018Assets 2019: $2,168,892Liabilities 2019: $854,801Net Assets 2019: $1,314,0912019Assets 2020: $2,212,116Liabilities 2020: $793,340Net Assets 2020: $1,418,7762020Assets 2021: $2,616,775Liabilities 2021: $692,037Net Assets 2021: $1,924,7382021Assets 2022: $2,332,161Liabilities 2022: $652,500Net Assets 2022: $1,679,6612022Assets 2023: $2,118,657Liabilities 2023: $642,079Net Assets 2023: $1,476,5782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,013,861
Liabilities$972,198
Net Assets$1,041,663

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,095,4962010Expenses 2011: $1,190,1052011Expenses 2012: $1,247,3582012Revenue 2013: $1,324,956Expenses 2013: $1,354,445Net Income 2013: -$29,4892013Revenue 2014: $1,436,567Expenses 2014: $1,348,221Net Income 2014: $88,3462014Revenue 2015: $1,533,812Expenses 2015: $1,564,887Net Income 2015: -$31,0752015Revenue 2016: $1,647,050Expenses 2016: $1,601,207Net Income 2016: $45,8432016Revenue 2017: $1,844,556Expenses 2017: $1,880,387Net Income 2017: -$35,8312017Revenue 2018: $1,783,787Expenses 2018: $1,841,276Net Income 2018: -$57,4892018Revenue 2019: $1,899,459Expenses 2019: $1,641,326Net Income 2019: $258,1332019Revenue 2020: $1,139,358Expenses 2020: $1,041,968Net Income 2020: $97,3902020Revenue 2021: $1,709,661Expenses 2021: $1,208,653Net Income 2021: $501,0082021Revenue 2022: $1,287,227Expenses 2022: $1,508,754Net Income 2022: -$221,5272022Revenue 2023: $1,183,408Expenses 2023: $1,405,407Net Income 2023: -$221,9992023Revenue 2024: $233,739Expenses 2024: $328,509Net Income 2024: -$94,7702024

Highlighted filing

2013

Revenue$1,324,956
Expenses$1,354,445
Net Income-$29,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,432,859
Mission and Program Overview

Mission

To advance the lives of adults with intellectual and developmental disabilities through creative community partnerships, vocational training and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,405$1,526,341▲ $42,936
Cash and Non-Interest-Bearing Accounts$274,809$318,735▲ $43,926
Accounts Receivable$117,480$82,357▼ $35,123
Investments in Publicly Traded Securities$108,509$72,896▼ $35,613
Inventories for Sale or Use$6,134$6,933▲ $799
Prepaid Expenses and Deferred Charges$3,590$6,599▲ $3,009
Total Assets$1,993,927$2,013,861▲ $19,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,436$887,021▲ $22,585
Accounts Payable and Accrued Expenses$26,898$44,521▲ $17,623
Other Liabilities$33,964$40,656▲ $6,692
Total Liabilities$925,298$972,198▲ $46,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,393$996,927▼ $19,466
Temporarily Rstr Net Assets$52,236$44,736▼ $7,500
Total Net Assets Fund Balance$1,068,629$1,041,663▼ $26,966
Total Liabilities and Net Assets / Fund Balance$1,993,927$2,013,861▲ $19,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,777$162,411$1,488,188
Equipment$63,890$133,393$197,283
Other Land Buildings$90,281$11,589$101,870
Land$43,594-$43,594
Leasehold Improvements$2,799$1,201$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark GoodenowChair/director
John DoyleVice Chair/director
Allison NaberDirector
Dave VandeputteDirector
Eleanora MonsenDirector
Marge MannDirector
Paula CurryDirector
Cathy SchlagelSecretary/director
Val NuyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,071
Program Service Revenue
$1,287,573
Investment Income
$4,133
Other Revenue
$26,179
All Other Contributions
$7,071
Change in Net Assets
$-29,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,687
Revenue Not Reported on Financial Statements
$2,269
Revenue Not Reported on Form 990
$12,121
Total Revenue per Audited Statements
$1,334,808
Total Revenue per Form 990
$1,324,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,669
Other Expenses$378,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,164$112,983-$790,147
Other Employee Benefits$113,373$6,402-$119,775
Occupancy$79,203--$79,203
Payroll Taxes$56,787$8,960-$65,747
Depreciation Depletion$49,083$10,316-$59,399
Interest$34,443$3,827-$38,270
All Other Expenses$14,375$19,561-$33,936
Insurance$1,318$28,143-$29,461
Other Expenses$18,143$3,974-$22,117
Office Expenses-$10,745-$10,745
Travel$8,789--$8,789
Advertising$475$3,746-$4,221
Fees for Service Investment Mgmnt Fees-$2,269-$2,269
Total Functional Expenses$1,138,497$215,948$0$1,354,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,774
Total Expenses per Form 990$1,354,445
Expenses per Audited Statements$1,352,176
Expenses Not Reported on Form 990$9,598
Expenses Not Reported on Financial Statements$2,269
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
Accrued Severance Payable$40,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

Executive director conducts review of form 990 prepared by tax professional. Copies are made available to board members upon request.

Form 990, Part VI, Section B, Line 12C

All board of directors are required to submit an annual statement to the board that they do not have conflicting interests with their position as directors of advance opportunities.

Form 990, Part VI, Section B, Line 15

Board of directors conducts independent review of key employees and using comparable salaries obtained, makes decision on the compensation of the key employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and audited financial statements are made available to the general public upon request and by inspection at the office of the organization.

Filing and Contact Details

Filer

EIN
41-0875253
Phone
5075377018

Signing Officer

Name
Dawn Wambeke
Title
Executive Director
Phone
5075377018
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Wambeke
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
0

Preparer

Preparer
Greg Shaw
Phone
5075322295
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The orgainzation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's federal income tax returns for the years ended december 31, 2010 and later are subject to examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of inventory sold 9,598.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of inventory sold 9,598.

Raw XML AppendixShowing 400 of 457 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08960
IRS990/PayrollTaxesGrp/ProgramServicesAmt056787
IRS990/PayrollTaxesGrp/TotalAmt065747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06599
IRS990/PrincipalOfficerNm0DAWN WAMBEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME - STATE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME - COUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256755
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENTS PERFORM A HOST OF EMPLOYMENT SERVICES INCLUDING COMMUNITY EMPLOYMENT, BUSINESS-CONTRACTED EMPLOYMENT AT ADVANCE OPPORTUNITIES, MANUFACTURING OF PRODUCTS SOLD TO THE COMMUNITY AND FEE-BASED SERVICES FOR THE COMMUNITY. CLIENTS EARN WAGES AS A RESULT OF THEIR EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129581
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL USED CLOTHING STORE PROVIDES WORKING ENVIRONMENT FOR CLIENTS TO PARTICIPATE AND TO GENERATE ADDITIONAL REVENUE FOR ORGANIZATION TO ENHANCE EXISTING SERVICE AT ADVANCE OPPORTUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02978
IRS990/PYOtherExpensesAmt0360407
IRS990/PYOtherRevenueAmt032831
IRS990/PYProgramServiceRevenueAmt01183065
IRS990/PYRevenuesLessExpensesAmt0-22919
IRS990/PYSalariesCompEmpBnftPaidAmt0886951
IRS990/PYTotalExpensesAmt01247358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01162504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05901417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt05901417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05901417
IRS990ScheduleA/TotalSupportAmt05912140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488188
IRS990ScheduleD/EquipmentGrp/BookValueAmt063890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197283
IRS990ScheduleD/ExpensesNotReportedAmt09598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02269
IRS990ScheduleD/ExpensesSubtotalAmt01352176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02269
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02269
IRS990ScheduleD/LandGrp/BookValueAmt043594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02523
IRS990ScheduleD/OtherExpensesIncludedAmt09598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SEVERANCE PAYABLE
IRS990ScheduleD/OtherRevenueAmt09598
IRS990ScheduleD/RevenueNotReportedAmt012121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02269
IRS990ScheduleD/RevenueSubtotalAmt01322687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGAINZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 9,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SOLD 9,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526341
IRS990ScheduleD/TotalExpensesPerForm990Amt01354445
IRS990ScheduleD/TotalLiabilityAmt040656
IRS990ScheduleD/TotalRevenuePerForm990Amt01324956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR CONDUCTS REVIEW OF FORM 990 PREPARED BY TAX PROFESSIONAL. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO THE BOARD THAT THEY DO NOT HAVE CONFLICTING INTERESTS WITH THEIR POSITION AS DIRECTORS OF ADVANCE OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONDUCTS INDEPENDENT REVIEW OF KEY EMPLOYEES AND USING COMPARABLE SALARIES OBTAINED, MAKES DECISION ON THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND BY INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044736
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01993927
IRS990/TotalAssetsEOYAmt02013861
IRS990/TotalAssetsGrp/BOYAmt01993927
IRS990/TotalAssetsGrp/EOYAmt02013861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07071
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925298
IRS990/TotalLiabilitiesEOYAmt0972198
IRS990/TotalLiabilitiesGrp/BOYAmt0925298
IRS990/TotalLiabilitiesGrp/EOYAmt0972198

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.64$1.48$1.18$1.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.68$1.29$1.51$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.69$1.92$1.71$1.21$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.79$1.42$1.14$1.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.85$1.31$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.05$1.78$1.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.91$1.11$1.84$1.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.94$1.14$1.65$1.60$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.94$1.09$1.53$1.56$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.96$1.13$1.44$1.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.97$1.04$1.32$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.93$1.07$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.95$1.09$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.83$1.07$1.10