Civic Intelligence

Polk County Developmental Achievement Center Inc.

990 • Fiscal year 2020 • EIN 41-0884441

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

515 5th Ave SCrookston, MN 56716

(218) 281-4181

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,278

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,099,281

Up $237,337 (+8.3%) from 2019

Net Assets

Up

$3,001,323

Up $224,355 (+8.1%) from 2019

Liabilities

Up

$97,958

Up $12,982 (+15%) from 2019

Revenue

Down

$1,463,663

Down $88,753 (-5.7%) from 2019

Expenses

Down

$1,236,352

Down $264,421 (-18%) from 2019

Net Income

Up

$227,311

Up $175,668 (+340%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,724,026Liabilities 2010: $428,353Net Assets 2010: $2,295,6732010Assets 2011: $2,647,973Liabilities 2011: $288,904Net Assets 2011: $2,359,0692011Assets 2012: $2,647,466Liabilities 2012: $224,137Net Assets 2012: $2,423,3292012Assets 2013: $2,627,116Liabilities 2013: $164,203Net Assets 2013: $2,462,9132013Assets 2014: $2,629,374Liabilities 2014: $100,461Net Assets 2014: $2,528,9132014Assets 2015: $2,660,324Liabilities 2015: $116,815Net Assets 2015: $2,543,5092015Assets 2016: $2,687,508Liabilities 2016: $111,046Net Assets 2016: $2,576,4622016Assets 2017: $2,863,734Liabilities 2017: $143,623Net Assets 2017: $2,720,1112017Assets 2018: $2,798,385Liabilities 2018: $70,238Net Assets 2018: $2,728,1472018Assets 2019: $2,861,944Liabilities 2019: $84,976Net Assets 2019: $2,776,9682019Assets 2020: $3,099,281Liabilities 2020: $97,958Net Assets 2020: $3,001,3232020Assets 2021: $3,353,135Liabilities 2021: $114,629Net Assets 2021: $3,238,5062021Assets 2022: $3,491,343Liabilities 2022: $107,383Net Assets 2022: $3,383,9602022Assets 2023: $3,753,720Liabilities 2023: $106,861Net Assets 2023: $3,646,8592023Assets 2024: $4,001,102Liabilities 2024: $137,197Net Assets 2024: $3,863,9052024

Highlighted filing

2020

Assets$3,099,281
Liabilities$97,958
Net Assets$3,001,323

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,360,9182010Expenses 2011: $1,357,2282011Expenses 2012: $1,313,3332012Revenue 2013: $1,341,491Expenses 2013: $1,301,907Net Income 2013: $39,5842013Revenue 2014: $1,393,990Expenses 2014: $1,327,990Net Income 2014: $66,0002014Revenue 2015: $1,431,668Expenses 2015: $1,404,654Net Income 2015: $27,0142015Revenue 2016: $1,471,200Expenses 2016: $1,430,197Net Income 2016: $41,0032016Revenue 2017: $1,631,411Expenses 2017: $1,478,300Net Income 2017: $153,1112017Revenue 2018: $1,530,070Expenses 2018: $1,516,791Net Income 2018: $13,2792018Revenue 2019: $1,552,416Expenses 2019: $1,500,773Net Income 2019: $51,6432019Revenue 2020: $1,463,663Expenses 2020: $1,236,352Net Income 2020: $227,3112020Revenue 2021: $1,671,919Expenses 2021: $1,434,736Net Income 2021: $237,1832021Revenue 2022: $1,818,413Expenses 2022: $1,672,959Net Income 2022: $145,4542022Revenue 2023: $2,000,522Expenses 2023: $1,737,623Net Income 2023: $262,8992023Revenue 2024: $2,157,406Expenses 2024: $1,940,360Net Income 2024: $217,0462024

Highlighted filing

2020

Revenue$1,463,663
Expenses$1,236,352
Net Income$227,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,463,663
Mission and Program Overview

Mission

Promote and support individuals with disabilities to acquire, improve and maintain enjoyment and quality of life through individualized programming.

Polk county dac promotes and supports individuals with disabilities in acquiring, improving and maintaining enjoyment and quality of life through individualized programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,787$1,335,350▲ $45,563
Investments Program Related$172,955$826,857▲ $653,902
Savings and Temporary Cash Investments$1,122,023$757,473▼ $364,550
Accounts Receivable$104,424$153,062▲ $48,638
Cash and Non-Interest-Bearing Accounts$159,817$13,890▼ $145,927
Prepaid Expenses and Deferred Charges$12,674$12,649▼ $25
Total Assets$2,861,944$3,099,281▲ $237,337
Other Assets Total$264$0▼ $264
Liabilities
Accounts Payable and Accrued Expenses$84,976$97,958▲ $12,982
Total Liabilities$84,976$97,958▲ $12,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,776,968$3,001,323▲ $224,355
Total Net Assets Fund Balance$2,776,968$3,001,323▲ $224,355
Total Liabilities and Net Assets / Fund Balance$2,861,944$3,099,281▲ $237,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,853$768,221$1,743,074
Equipment$243,170$731,010$974,180
Leasehold Improvements$49,827$120,927$170,754
Land$67,500-$67,500
Investment Program Related Org$826,857--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BittnerExecutive DirectorFT$99,690$16,588$116,278

Board Members and Trustees

NameTitle
Tim MenardChairperson
Sherry MurphyVice Chair
Ashley Schmitz KroeningDirector
Bridget SteffesDirector
Christy ClarkDirector
Matt RustDirector
Tim DenneyDirector
Marita KendigSecretary
Bill AndersonTreasurer/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$696,703
Program Service Revenue
$745,656
Investment Income
$21,304
Other Revenue
$0
All Other Contributions
$8,703
Change in Net Assets
$227,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,044
Total Revenue per Audited Statements
$1,580,707
Total Revenue per Form 990
$1,463,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,033
Other Expenses$313,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,945$86,803-$589,748
Depreciation Depletion$134,901$10,203-$145,104
Other Employee Benefits$113,160$23,100-$136,260
Current Officers, Directors, Trustees, and Key Employees-$116,279-$116,279
Payroll Taxes$37,904$13,591-$51,495
Occupancy$30,595$2,669-$33,264
Pension Plan Contributions$23,283$5,968-$29,251
Insurance$22,555$3,153-$25,708
Office Expenses$15,124$1,707-$16,831
Fees for Services Accounting$280$8,436-$8,716
All Other Expenses$5,407$1,863-$7,270
Conferences and Meetings$5,699$-635-$5,064
Other Expenses$4,489$245-$4,489
Travel$805$3,096-$3,901
Interest$1,247--$1,247
Total Functional Expenses$956,949$279,403$0$1,236,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,352
Expenses per Audited Statements$1,236,352
Total Expenses per Form 990$1,236,352
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

Form 990 is reviewed for accuracy prior to filing by the executive director and office manager.

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

The conflict of interest policy is discussed annually at the july board meeting.

Form 990, Part VI, Section B, Line 15

The board of directors approves annual salary increases for all employees. Each year a market salary survey is performed.

Form 990, Part VI, Section C, Line 18

The organization's 990 public inspection copy is available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Polk County Developmental Achievement
EIN
41-0884441
Phone
2182814181
Address
515 5TH AVE S, CROOKSTON, MN 56716

Signing Officer

Name
Joan Bittner
Title
Executive Director
Phone
2182814181
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Bittner
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The internal revenue service has also ruled that the organization is not a private foundation. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136260
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt033587
IRS990/OtherExpensesGrp/ProgramServicesAmt113177
IRS990/OtherExpensesGrp/ProgramServicesAmt211791
IRS990/OtherExpensesGrp/ProgramServicesAmt34489
IRS990/OtherExpensesGrp/TotalAmt036512
IRS990/OtherExpensesGrp/TotalAmt113177
IRS990/OtherExpensesGrp/TotalAmt212036
IRS990/OtherExpensesGrp/TotalAmt34489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013591
IRS990/PayrollTaxesGrp/ProgramServicesAmt037904
IRS990/PayrollTaxesGrp/TotalAmt051495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023283
IRS990/PensionPlanContributionsGrp/TotalAmt029251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012649
IRS990/PrincipalOfficerNm0JOAN BITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226391
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POLK COUNTY DAC PROVIDES TRANSPORTATION TO MOST CONSUMERS ATTENDING THE DAC. THIS SERVICE INCLUDES TRANSPORTATION TO AND FROM HOME TO THE DAC. THE BUS/VAN WILL GO DIRECTLY TO A CLIENT'S HOME AND PICK THEM UP AT THE BEGINNING OF THE DAY AND BRING THEM HOME AT DAYS END. THE DAC PROVIDES A CURB TO CURB SERVICE; MEANING THE CLIENT IS ABLE TO (PERHAPS WITH ASSISTANCE) GET OUT OF THE HOUSE ALONE AND TO THE VAN. IF THEY REQUIRE THE USE OF A WHEELCHAIR LIFT, OUR DRIVER WILL OPERATE THAT AND PUT THE CLIENT ON THE LIFT. WE WILL ASSURE THE USE OF SEATBELTS WHETHER AMBULATORY OR IN A WHEELCHAIR.THE POLK COUNTY DAC ALSO PROVIDES TRANSPORTATION DURING THE DAY. IF THEY HAVE WORK SITE, WE PROVIDE TRANSPORTATION TO AND FROM THAT WORK SITE. IF THEY GO INTO THE COMMUNITY FOR EMPLOYMENT, IF DURING DAC HOURS, WE GENERALLY PROVIDE THAT SERVICE AS WELL. THERE ARE TIMES WHEN OTHER ARRANGEMENTS HAVE BEEN MADE DEPENDING ON THE TIME OF DAY. FOR EXAMPLE, WE HAVE HIRED TRI-VALLEY BUS TO PICK UP ONE PERSON AS THAT RIDE OCCURS OVER OUR LUNCH HOUR AND STAFF WAS UNAVAILABLE TO DO THAT TRANSPORTATION.TRANSPORTATION RATES VARY DEPENDING ON WHETHER THE CLIENT IS IN A WHEELCHAIR, USING A WHEELCHAIR, MILES DRIVEN AND COUNTY APPROVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026669
IRS990/PYOtherExpensesAmt0349687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01519030
IRS990/PYRevenuesLessExpensesAmt051643
IRS990/PYSalariesCompEmpBnftPaidAmt01151086
IRS990/PYTotalExpensesAmt01500773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0519265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0540000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06638141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt01426678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426678
IRS990ScheduleA/TotalSupportAmt01529024
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01743074
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974180
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0826857
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2956
IRS990ScheduleD/RevenueNotReportedAmt0117044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01463663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335350
IRS990ScheduleD/TotalBookValueProgramRltdAmt0826857
IRS990ScheduleD/TotalExpensesPerForm990Amt01236352
IRS990ScheduleD/TotalRevenuePerForm990Amt01463663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE JULY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ANNUAL SALARY INCREASES FOR ALL EMPLOYEES. EACH YEAR A MARKET SALARY SURVEY IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02861944
IRS990/TotalAssetsEOYAmt03099281
IRS990/TotalAssetsGrp/BOYAmt02861944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.14$3.86$2.16$1.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.65$2.00$1.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$1.82$1.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$1.67$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.46$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$1.53$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$1.63$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$1.43$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$1.39$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.46$1.34$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.22$2.42$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.29$2.36$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.43$2.30$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits