Civic Intelligence

Metro-Work Center Inc.

990 • Fiscal year 2017 • EIN 41-0945288

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

2730 East 31st StreetMinneapolis, MN 55406

(612) 729-7381

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,769

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$392,637

Up $6,091 (+1.6%) from 2016

Net Assets

Up

$355,290

Up $10,466 (+3.0%) from 2016

Liabilities

Down

$37,347

Down $4,375 (-10%) from 2016

Revenue

Down

$917,720

Down $119,981 (-12%) from 2016

Expenses

Down

$912,822

Down $74,981 (-7.6%) from 2016

Net Income

Down

$4,898

Down $45,000 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $361,535Liabilities 2010: $13,107Net Assets 2010: $348,4282010Assets 2011: $327,915Liabilities 2011: $16,369Net Assets 2011: $311,5462011Assets 2012: $304,997Liabilities 2012: $16,293Net Assets 2012: $288,7042012Assets 2013: $290,276Liabilities 2013: $21,215Net Assets 2013: $269,0612013Assets 2014: $264,117Liabilities 2014: $22,372Net Assets 2014: $241,7452014Assets 2015: $331,014Liabilities 2015: $39,033Net Assets 2015: $291,9812015Assets 2016: $386,546Liabilities 2016: $41,722Net Assets 2016: $344,8242016Assets 2017: $392,637Liabilities 2017: $37,347Net Assets 2017: $355,2902017Assets 2018: $373,221Liabilities 2018: $34,752Net Assets 2018: $338,4692018Assets 2019: $381,495Liabilities 2019: $40,362Net Assets 2019: $341,1332019Assets 2020: $395,221Liabilities 2020: $19,493Net Assets 2020: $375,7282020Assets 2021: $376,944Liabilities 2021: $25,598Net Assets 2021: $351,3462021Assets 2022: $602,238Liabilities 2022: $78,206Net Assets 2022: $524,0322022Assets 2023: $492,140Liabilities 2023: $61,244Net Assets 2023: $430,8962023Assets 2024: $467,430Liabilities 2024: $53,400Net Assets 2024: $414,0302024

Highlighted filing

2017

Assets$392,637
Liabilities$37,347
Net Assets$355,290

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $654,2002010Expenses 2011: $715,1562011Expenses 2012: $793,6132012Revenue 2013: $843,331Expenses 2013: $863,593Net Income 2013: -$20,2622013Revenue 2014: $829,599Expenses 2014: $861,520Net Income 2014: -$31,9212014Revenue 2015: $940,139Expenses 2015: $889,912Net Income 2015: $50,2272015Revenue 2016: $1,037,701Expenses 2016: $987,803Net Income 2016: $49,8982016Revenue 2017: $917,720Expenses 2017: $912,822Net Income 2017: $4,8982017Revenue 2018: $894,846Expenses 2018: $912,258Net Income 2018: -$17,4122018Revenue 2019: $806,226Expenses 2019: $814,856Net Income 2019: -$8,6302019Revenue 2020: $522,509Expenses 2020: $509,691Net Income 2020: $12,8182020Revenue 2021: $523,128Expenses 2021: $542,800Net Income 2021: -$19,6722021Revenue 2022: $830,766Expenses 2022: $662,425Net Income 2022: $168,3412022Revenue 2023: $740,230Expenses 2023: $826,678Net Income 2023: -$86,4482023Revenue 2024: $862,590Expenses 2024: $884,840Net Income 2024: -$22,2502024

Highlighted filing

2017

Revenue$917,720
Expenses$912,822
Net Income$4,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$917,720
Mission and Program Overview

Mission

Providing employment opportunities, life skill development support, community integration, and leisure and recreation activities on an individualized basis to adults with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,278$144,573▲ $28,295
Savings and Temporary Cash Investments$118,028$117,462▼ $566
Accounts Receivable$95,507$66,422▼ $29,085
Investments in Publicly Traded Securities$27,420$33,698▲ $6,278
Land, Buildings, and Equipment, Net$26,881$22,537▼ $4,344
Prepaid Expenses and Deferred Charges$2,432$7,945▲ $5,513
Total Assets$386,546$392,637▲ $6,091
Liabilities
Accounts Payable and Accrued Expenses$41,722$37,347▼ $4,375
Total Liabilities$41,722$37,347▼ $4,375
Net Assets / Fund Balance
Unrestricted Net Assets$341,856$352,322▲ $10,466
Temporarily Rstr Net Assets$2,968$2,968→ $0
Total Net Assets Fund Balance$344,824$355,290▲ $10,466
Total Liabilities and Net Assets / Fund Balance$386,546$392,637▲ $6,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,294$59,547$68,841
Leasehold Improvements$0$54,706$54,706
Other Land Buildings$13,243$41,147$54,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WashingtonExec. DirectFT$59,892$6,877$66,769

Board Members and Trustees

NameTitle
Ben CoauettePresident
John MaciejnyVice President
Boyd MaloDirector
Darla PhillipsDirector
Shirley CavallaroSecretary
Elizabeth BurmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,514
Program Service Revenue
$8,031
Investment Income
$1,305
Other Revenue
$1,870
All Other Contributions
$4,140
Change in Net Assets
$4,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,329
Total Revenue per Audited Statements
$934,049
Total Revenue per Form 990
$917,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,155
Other Expenses$349,667
Total Fundraising Expense$339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,374$20,463-$415,837
Occupancy$59,056$10,422-$69,478
Current Officers, Directors, Trustees, and Key Employees$5,989$53,903-$59,892
Other Employee Benefits$36,994$6,528-$43,522
Payroll Taxes$30,627$5,689-$36,316
Insurance$20,935$3,694-$24,629
Fees for Services Accounting$4,893$16,382-$21,275
Office Expenses$4,929$8,294$115$13,338
All Other Expenses$10,396$2,132$224$12,752
Pension Plan Contributions$7,588--$7,588
Depreciation Depletion$3,741$1,603-$5,344
Other Expenses$5,162$6,116-$5,162
Fees for Services Other$1,081$3,619-$4,700
Conferences and Meetings$3,231$1,385-$4,616
Advertising$30$5-$35
Total Functional Expenses$765,200$147,283$339$912,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,583
Expenses per Audited Statements$912,822
Total Expenses per Form 990$912,822
Expenses Not Reported on Form 990$10,761
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
Yes
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
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

The organization's decisions/actions are authorized by the board of directors. The organization does not have committees that act on the behalf of the governing body.

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

The 990 is reviewed and approved by the board of directors.

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

The members of the board sign disclosure statements annually. These statements are kept on file.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Metro Work Center Inc
EIN
41-0945288
Phone
6127297381
Address
2730 EAST 31ST STREET, MINNEAPOLIS, MN 55406

Signing Officer

Name
Ben Coauette
Title
Board President
Phone
6127297381
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Washington
Formed
1968
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Additional Explanations

Form 990. Part XII Line 2C

The organization did not change the oversight process from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the year ended december 31, 2017 and 2016, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014. Interest and penalties are classified as expense as incurred.

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IRS990/PYOtherExpensesAmt0405759
IRS990/PYOtherRevenueAmt03783
IRS990/PYProgramServiceRevenueAmt08431
IRS990/PYRevenuesLessExpensesAmt049898
IRS990/PYSalariesCompEmpBnftPaidAmt0582044
IRS990/PYTotalExpensesAmt0987803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117462
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AS A MEMBER OF MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION (MOHR), THE ORGANIZATION PARTICIPATED IN DAY AT THE CAPITAL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE B PART II-B LINE 1A
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010761
IRS990ScheduleD/DonatedServicesUseFcltsAmt010761
IRS990ScheduleD/EquipmentGrp/BookValueAmt09294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068841
IRS990ScheduleD/ExpensesNotReportedAmt010761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0912822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054390
IRS990ScheduleD/RevenueNotReportedAmt016329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022537
IRS990ScheduleD/TotalExpensesPerForm990Amt0912822
IRS990ScheduleD/TotalRevenuePerForm990Amt0917720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923583
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLICIZE ITS POLICIES BY NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE TO THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF SERVICE CONTRACTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DECISIONS/ACTIONS ARE AUTHORIZED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD SIGN DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02968
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386546
IRS990/TotalAssetsEOYAmt0392637
IRS990/TotalAssetsGrp/BOYAmt0386546
IRS990/TotalAssetsGrp/EOYAmt0392637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0906514
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041722
IRS990/TotalLiabilitiesEOYAmt037347
IRS990/TotalLiabilitiesGrp/BOYAmt041722
IRS990/TotalLiabilitiesGrp/EOYAmt037347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355290
IRS990/TotalOtherCompensationAmt06877
IRS990/TotalProgramServiceExpensesAmt0765200
IRS990/TotalProgramServiceRevenueAmt08031
IRS990/TotalReportableCompFromOrgAmt059892
IRS990/TotalRevenueGrp/ExclusionAmt01305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02730 EAST 31ST STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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.$0.47$0.05$0.41$0.86$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.83$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.81$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.92$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$1.04$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.84$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.65