Civic Intelligence

Itasca Life Options

990 • Fiscal year 2022 • EIN 41-0907640

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

PO Box 20Grand Rapids, MN 55744

(218) 322-6501

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,454

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,931,692

Up $405,276 (+27%) from 2021

Net Assets

Up

$1,695,215

Up $245,852 (+17%) from 2021

Liabilities

Up

$236,477

Up $159,424 (+207%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$1,672,489

Up $453,664 (+37%) from 2021

Expenses

Up

$1,426,637

Up $452,560 (+46%) from 2021

Net Income

Up

$245,852

Up $1,104 (+0.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $423,211Liabilities 2010: $4,101Net Assets 2010: $419,1102010Assets 2011: $435,016Liabilities 2011: $4,372Net Assets 2011: $430,6442011Assets 2012: $421,997Liabilities 2012: $4,665Net Assets 2012: $417,3322012Assets 2013: $398,446Liabilities 2013: $4,743Net Assets 2013: $393,7032013Assets 2014: $409,266Liabilities 2014: $5,127Net Assets 2014: $404,1392014Assets 2015: $408,440Liabilities 2015: $12,037Net Assets 2015: $396,4032015Assets 2016: $460,704Liabilities 2016: $21,588Net Assets 2016: $439,1162016Assets 2017: $518,615Liabilities 2017: $25,956Net Assets 2017: $492,6592017Assets 2018: $907,209Liabilities 2018: $273,384Net Assets 2018: $633,8252018Assets 2019: $1,172,645Liabilities 2019: $177,722Net Assets 2019: $994,9232019Assets 2020: $1,391,860Liabilities 2020: $187,245Net Assets 2020: $1,204,6152020Assets 2021: $1,526,416Liabilities 2021: $77,053Net Assets 2021: $1,449,3632021Assets 2022: $1,931,692Liabilities 2022: $236,477Net Assets 2022: $1,695,2152022Assets 2023: $2,333,297Liabilities 2023: $213,528Net Assets 2023: $2,119,7692023Assets 2024: $2,576,915Liabilities 2024: $194,913Net Assets 2024: $2,382,0022024

Highlighted filing

2022

Assets$1,931,692
Liabilities$236,477
Net Assets$1,695,215
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $494,0682010Expenses 2011: $500,4852011Expenses 2012: $515,8252012Revenue 2013: $484,760Expenses 2013: $508,389Net Income 2013: -$23,6292013Revenue 2014: $493,381Expenses 2014: $487,546Net Income 2014: $5,8352014Revenue 2015: $519,122Expenses 2015: $526,532Net Income 2015: -$7,4102015Revenue 2016: $520,362Expenses 2016: $477,751Net Income 2016: $42,6112016Revenue 2017: $556,764Expenses 2017: $503,221Net Income 2017: $53,5432017Revenue 2018: $775,013Expenses 2018: $633,847Net Income 2018: $141,1662018Revenue 2019: $1,113,529Expenses 2019: $752,381Net Income 2019: $361,1482019Revenue 2020: $755,271Expenses 2020: $628,536Net Income 2020: $126,7352020Revenue 2021: $1,218,825Expenses 2021: $974,077Net Income 2021: $244,7482021Revenue 2022: $1,672,489Expenses 2022: $1,426,637Net Income 2022: $245,8522022Revenue 2023: $2,064,074Expenses 2023: $1,750,825Net Income 2023: $313,2492023Revenue 2024: $2,326,711Expenses 2024: $2,064,478Net Income 2024: $262,2332024

Highlighted filing

2022

Revenue$1,672,489
Expenses$1,426,637
Net Income$245,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,672,489
Mission and Program Overview

Mission

To provide day training and habilitation services.

To provide day training and habilitiation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$568,435$741,542▲ $173,107
Land, Buildings, and Equipment, Net$561,963$601,136▲ $39,173
Accounts Receivable$222,525$239,402▲ $16,877
Investments Program Related$100,806$100,909▲ $103
Savings and Temporary Cash Investments$38,775$78,516▲ $39,741
Prepaid Expenses and Deferred Charges$22,432$36,822▲ $14,390
Intangible Assets$11,480$10,180▼ $1,300
Total Assets$1,526,416$1,931,692▲ $405,276
Other Assets Total-$123,185-
Liabilities
Accounts Payable and Accrued Expenses$77,053$146,550▲ $69,497
Other Liabilities$0$89,927▲ $89,927
Total Liabilities$77,053$236,477▲ $159,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,363$1,679,261▲ $229,898
Net Assets With Donor Restrictions-$15,954-
Total Net Assets Fund Balance$1,449,363$1,695,215▲ $245,852
Total Liabilities and Net Assets / Fund Balance$1,526,416$1,931,692▲ $405,276

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,909--
Buildings$360,163$119,482-
Other Land Buildings$77,229$33,384-
Land$60,471--
Equipment$43,292$49,208-
Leasehold Improvements$59,981$18,268-
Other Assets Org$123,185--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LassenExecutive DirectorFT$72,454$72,454

Board Members and Trustees

NameTitle
Ann CarlsonChairperson
Carol AndersonVice Chairperson
Marie SippolaBoard Member
Mike KellinBoard Member
Ron EvensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,884
Program Service Revenue
$1,632,677
Investment Income
$1,928
Other Revenue
$0
All Other Contributions
$37,884
Change in Net Assets
$245,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,852
Total Revenue per Audited Statements
$245,852
Total Revenue per Form 990
$245,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,005
Other Expenses$392,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,380$113,265$0$885,645
Payroll Taxes$58,701$8,665$0$67,366
Other Employee Benefits$58,655$6,672$0$65,327
Occupancy$55,392$5,136$0$60,528
Insurance$33,620$0$0$33,620
Depreciation Depletion$31,228$1,300$0$32,528
Pension Plan Contributions$10,629$5,038$0$15,667
Other Expenses$12,997$0$0$12,997
Fees for Services Accounting$0$12,190$0$12,190
Office Expenses$7,367$0$0$7,367
Travel$6,847$0$0$6,847
Conferences and Meetings$2,784$2,141$0$4,925
Fees for Services Other$0$1,915$0$1,915
Advertising$1,631$0$0$1,631
All Other Expenses$246$60$0$306
Interest$5$0$0$5
Total Functional Expenses$1,270,075$156,562$0$1,426,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,852
Total Expenses per Audited Statements$245,852
Total Expenses per Form 990$245,852
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
Operating Lease Liability, net of Current Portion$89,927
FIN 48 Liabilty$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Itasca Life Options
EIN
41-0907640
Phone
2183226501
Address
PO Box 20, Grand Rapids, MN 55744
Doing Business As
Itasca Life Options

Signing Officer

Name
Lisa Lassen
Title
Executive Director
Phone
2183226501
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lassen
Formed
1965
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
96
Volunteers
0

Preparer

Firm
Itasca Tax and Consulting Service
Address
415 SE 13th St Suite 201, Grand Rapids, MN 55744
Preparer
Brad Zumbaum
Phone
2189990123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was presented to the board of directors by the preparer and it was reviewed”

Pt VI, Line 19

“No documents are available to the public”

Pt IV

“There are no committees established. There is only the board of directors”

Pt VI, Line 8B

“There are no committees established. There is only the board of directors”

Pt VI, Line 12C

“The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction”

Financial Statement Notes

Pt X, Line 2

“The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates.”

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IRS990/PensionPlanContributionsGrp/TotalAmt015667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036822
IRS990/PrincipalOfficerNm0Lisa Lassen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Chore Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc2Coffee Shop Income
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02062
IRS990/PYOtherExpensesAmt0250743
IRS990/PYProgramServiceRevenueAmt01206780
IRS990/PYRevenuesLessExpensesAmt0244748
IRS990/PYSalariesCompEmpBnftPaidAmt0723334
IRS990/PYTotalExpensesAmt0974077
IRS990/PYTotalRevenueAmt01218825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01634605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01632677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01059437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05041117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08697
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05511425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759439
IRS990ScheduleA/Total509Grp/TotalAmt05511425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05520122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119482
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0479645
IRS990ScheduleD/EquipmentGrp/BookValueAmt043292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092500
IRS990ScheduleD/ExpensesSubtotalAmt0245852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100909
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificate of Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt060471
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018268
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Leases Right-of-Use Asset, net of Amortization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033384
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0110613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIN 48 Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability, net of Current Portion
IRS990ScheduleD/RevenueSubtotalAmt0245852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123185
IRS990ScheduleD/TotalBookValueProgramRltdAmt0100909
IRS990ScheduleD/TotalExpensesPerForm990Amt0245852
IRS990ScheduleD/TotalLiabilityAmt089927
IRS990ScheduleD/TotalRevenuePerForm990Amt0245852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was presented to the board of directors by the preparer and it was reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,692
Liabilities
$236,477
Net assets
$1,695,215
Revenue
$1,672,489
Expenses
$1,426,637
Net income
$245,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.38$2.33$2.06$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$2.06$1.75$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.70$1.67$1.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$1.22$0.97$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.11$0.75$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.63$0.78$0.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.53$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.49$0.49$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.39$0.48$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49
Peer Organizations

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