Civic Intelligence

Employment Enterprises Inc.

990 • Fiscal year 2013 • EIN 41-0966032

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A

View Organization Page

PO Box 303 307 9th Ave NWLittle Falls, MN 56345

(320) 632-9251

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

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

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

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

54th percentile

$58,862

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$900,619

Down $777 (-0.1%) from 2012

Net Assets

Down

$839,142

Down $13,066 (-1.5%) from 2012

Liabilities

Up

$61,477

Up $12,289 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

$1,267,075

No earlier filing loaded for comparison.

Expenses

Up

$1,280,141

Up $40,399 (+3.3%) from 2012

Net Income

-$13,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $845,979Liabilities 2011: $44,818Net Assets 2011: $801,1612011Assets 2012: $901,396Liabilities 2012: $49,188Net Assets 2012: $852,2082012Assets 2013: $900,619Liabilities 2013: $61,477Net Assets 2013: $839,1422013Assets 2014: $905,223Liabilities 2014: $104,099Net Assets 2014: $801,1242014Assets 2015: $1,034,291Liabilities 2015: $97,884Net Assets 2015: $936,4072015Assets 2016: $1,105,248Liabilities 2016: $175,734Net Assets 2016: $929,5142016Assets 2017: $1,342,752Liabilities 2017: $122,794Net Assets 2017: $1,219,9582017Assets 2018: $1,564,658Liabilities 2018: $123,516Net Assets 2018: $1,441,1422018Assets 2019: $2,065,363Liabilities 2019: $142,124Net Assets 2019: $1,923,2392019Assets 2020: $2,513,902Liabilities 2020: $143,521Net Assets 2020: $2,370,3812020Assets 2021: $3,407,057Liabilities 2021: $168,815Net Assets 2021: $3,238,2422021Assets 2022: $3,886,240Liabilities 2022: $439,662Net Assets 2022: $3,446,5782022Assets 2023: $4,210,124Liabilities 2023: $425,723Net Assets 2023: $3,784,4012023Assets 2024: $4,494,205Liabilities 2024: $469,962Net Assets 2024: $4,024,2432024

Highlighted filing

2013

Assets$900,619
Liabilities$61,477
Net Assets$839,142
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,294,734Expenses 2011: $1,214,909Net Income 2011: $79,8252011Expenses 2012: $1,239,7422012Revenue 2013: $1,267,075Expenses 2013: $1,280,141Net Income 2013: -$13,0662013Revenue 2014: $1,460,955Expenses 2014: $1,498,973Net Income 2014: -$38,0182014Revenue 2015: $1,916,318Expenses 2015: $1,781,035Net Income 2015: $135,2832015Revenue 2016: $2,027,369Expenses 2016: $2,034,262Net Income 2016: -$6,8932016Revenue 2017: $2,393,807Expenses 2017: $2,103,363Net Income 2017: $290,4442017Revenue 2018: $2,512,772Expenses 2018: $2,291,588Net Income 2018: $221,1842018Revenue 2019: $2,925,499Expenses 2019: $2,465,373Net Income 2019: $460,1262019Revenue 2020: $2,640,983Expenses 2020: $2,208,290Net Income 2020: $432,6932020Revenue 2021: $3,288,969Expenses 2021: $2,425,340Net Income 2021: $863,6292021Revenue 2022: $3,176,861Expenses 2022: $2,940,911Net Income 2022: $235,9502022Revenue 2023: $3,572,571Expenses 2023: $3,250,767Net Income 2023: $321,8042023Revenue 2024: $3,649,546Expenses 2024: $3,420,659Net Income 2024: $228,8872024

Highlighted filing

2013

Revenue$1,267,075
Expenses$1,280,141
Net Income-$13,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,267,075
Mission and Program Overview

Mission

Assist persons with disabilities through individually customized services to establish and meet personal goals on their way to maximizing their individual potential.

Provide numerous handicapped adults with a socially acceptable and normalized pattern of daily living through the operation of a recycling center and through monitored employment in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,467$399,369▼ $17,098
Land, Buildings, and Equipment, Net$324,973$342,059▲ $17,086
Accounts Receivable$109,831$99,238▼ $10,593
Prepaid Expenses and Deferred Charges$28,806$38,218▲ $9,412
Cash and Non-Interest-Bearing Accounts$10,419$12,594▲ $2,175
Pledges and Grants Receivable-$8,000-
Total Assets$901,396$900,619▼ $777
Other Assets Total$10,900$1,141▼ $9,759
Liabilities
Other Liabilities$37,790$30,992▼ $6,798
Accounts Payable and Accrued Expenses$11,398$30,485▲ $19,087
Total Liabilities$49,188$61,477▲ $12,289
Net Assets / Fund Balance
Unrestricted Net Assets$852,208$831,142▼ $21,066
Temporarily Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$852,208$839,142▼ $13,066
Total Liabilities and Net Assets / Fund Balance$901,396$900,619▼ $777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,700$193,300$350,000
Other Land Buildings$82,793$206,437$289,230
Leasehold Improvements$85,558$33,184$118,742
Equipment$17,008$87,068$104,076
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron QuinnExecutive DirectorFT$57,378$1,484$58,862
Pam BaltesExecutive DirectorFT$24,576$4,257$28,833

Board Members and Trustees

NameTitle
Gerion PaloPresident
David BrandangerVice President
Leanne WardDirector
Marvin TrettelDirector
Reiny HannekenDirector
Tom SeelenDirector
Jodi WeaverSecretary
Robert EsseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,552
Program Service Revenue
$162,512
Investment Income
$2,011
Other Revenue
$0
All Other Contributions
$33,494
Change in Net Assets
$-13,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,267,075
Total Revenue per Form 990
$1,267,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,172
Other Expenses$330,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,937$124,896-$660,833
Other Employee Benefits$130,791$23,694-$154,485
Current Officers, Directors, Trustees, and Key Employees-$81,954-$81,954
Travel$75,597$446-$76,043
Depreciation Depletion$55,892$4,678-$60,570
Payroll Taxes$37,725$14,175-$51,900
Insurance$41,480$9,310-$50,790
Occupancy$33,955$2,968-$36,923
Fees for Services Accounting-$8,714-$8,714
All Other Expenses$1,035$4,716-$5,751
Office Expenses$4,340$761-$5,101
Other Expenses$1,822$2,820-$4,642
Advertising$549$3,352-$3,901
Total Functional Expenses$983,661$296,480$0$1,280,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,141
Total Expenses per Audited Statements$1,280,141
Total Expenses per Form 990$1,280,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$30,992
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 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
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

“Committees do not have authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11

“990 is prepared externally and reviewed and signed by an officer. It is not reviewed by the full board. The "audited financial statements" are reviewed by the full board, however.”

Form 990, Part VI, Section B, Line 15A

“The board of directors set the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Information is provided only upon request”

Filing and Contact Details

Filer

EIN
41-0966032
Phone
3206329251

Signing Officer

Name
Gerion Palo
Title
President
Phone
3206329251
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerion Palo
Formed
1974
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
18

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board of directors selects the auditor and discusses the audited financial statements with the auditor each year.”

Raw XML AppendixShowing 400 of 446 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/Desc0EMPLOYMENT ENTERPRISES, INC. (E.E.I.) HAS ONE EXEMPT PURPOSE PER LINE 1 (ABOVE). DURING 2013, EMPLOYMENT ENTERPRISES, INC., PROVIDED CAREER DEVELOPMENT TRAINING AND EMPLOYMENT OPPORTUNITIES TO 74 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS. EMPLOYMENT OPPORTUNITIES WERE PROVIDED IN OUR RECYCLING AND CONFIDENTIAL DOCUMENT DESTRUCTION DEPARTMENTS AS WELL AS OUR PROFESSIONAL JANITORIAL SERVICES DEPARTMENT. SEVERAL INDIVIDUALS MET THEIR GOALS OF COMMUNITY-BASED JOB PLACEMENTS IN INDIVIDUAL POSITIONS OR AS A MEMBER OF A SUPERVISED WORK CREW. EMPLOYEES IN OUR SERVICES EARNED $110,356 IN WAGES IN 2013 IN A VARIETY OF JOBS IN THE RECYCLING AND JANITORIAL DEPARTMENT AS WELL AS CONTRACTED LIGHT ASSEMBLY, PACKAGING, AND LAWN SERVICES. EMPLOYMENT ENTERPRISES, INC., EMPLOYS APPROXIMATELY 35 FULL- AND PART-TIME NONDISABLED STAFF TO SUPPORT THE GOALS AND MISSION OF THE ORGANIZATION AND THE PEOPLE WE SERVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GERION PALO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRANDANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ESSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt117214
IRS990/OtherExpensesGrp/ProgramServicesAmt213521
IRS990/OtherExpensesGrp/ProgramServicesAmt31822
IRS990/OtherExpensesGrp/TotalAmt042955
IRS990/OtherExpensesGrp/TotalAmt120145
IRS990/OtherExpensesGrp/TotalAmt215434
IRS990/OtherExpensesGrp/TotalAmt34642
IRS990/OtherLiabilitiesGrp/BOYAmt037790
IRS990/OtherLiabilitiesGrp/EOYAmt030992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014175
IRS990/PayrollTaxesGrp/ProgramServicesAmt037725
IRS990/PayrollTaxesGrp/TotalAmt051900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038218
IRS990/PrincipalOfficerNm0GERION PALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02352
IRS990/PYOtherExpensesAmt0311885
IRS990/PYOtherRevenueAmt021750
IRS990/PYProgramServiceRevenueAmt0143309
IRS990/PYRevenuesLessExpensesAmt051047
IRS990/PYSalariesCompEmpBnftPaidAmt0927857
IRS990/PYTotalExpensesAmt01239742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13066
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05474340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt05474340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05474340
IRS990ScheduleA/TotalSupportAmt05494084
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/BuildingsGrp/BookValueAmt0156700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01267075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342059
IRS990ScheduleD/TotalExpensesPerForm990Amt01280141
IRS990ScheduleD/TotalLiabilityAmt030992
IRS990ScheduleD/TotalRevenuePerForm990Amt01267075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PREPARED EXTERNALLY AND REVIEWED AND SIGNED BY AN OFFICER. IT IS NOT REVIEWED BY THE FULL BOARD. THE "AUDITED FINANCIAL STATEMENTS" ARE REVIEWED BY THE FULL BOARD, HOWEVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED ONLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD OF DIRECTORS SELECTS THE AUDITOR AND DISCUSSES THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0901396
IRS990/TotalAssetsEOYAmt0900619
IRS990/TotalAssetsGrp/BOYAmt0901396
IRS990/TotalAssetsGrp/EOYAmt0900619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01102552
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049188
IRS990/TotalLiabilitiesEOYAmt061477
IRS990/TotalLiabilitiesGrp/BOYAmt049188
IRS990/TotalLiabilitiesGrp/EOYAmt061477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839142
IRS990/TotalOtherCompensationAmt05741
IRS990/TotalProgramServiceExpensesAmt0983661
IRS990/TotalProgramServiceRevenueAmt0162512
IRS990/TotalReportableCompFromOrgAmt081954
IRS990/TotalRevenueGrp/ExclusionAmt02011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901396

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,619
Liabilities
$61,477
Net assets
$839,142
Revenue
$1,267,075
Expenses
$1,280,141
Net income
-$13,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.47$4.02$3.65$3.42$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.43$3.78$3.57$3.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.44$3.45$3.18$2.94$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$3.29$2.43$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.14$2.37$2.64$2.21$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.92$2.93$2.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$2.51$2.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$2.39$2.10$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.03$2.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.94$1.92$1.78$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.80$1.46$1.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.24
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.80$1.29$1.21$0.08