Civic Intelligence

Employment Enterprises Inc.

990 • Fiscal year 2014 • EIN 41-0966032

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,635

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$905,223

Up $4,604 (+0.5%) from 2013

Net Assets

Down

$801,124

Down $38,018 (-4.5%) from 2013

Liabilities

Up

$104,099

Up $42,622 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$1,460,955

Up $193,880 (+15%) from 2013

Expenses

Up

$1,498,973

Up $218,832 (+17%) from 2013

Net Income

Down

-$38,018

Down $24,952 (-191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$905,223
Liabilities$104,099
Net Assets$801,124
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$1,460,955
Expenses$1,498,973
Net Income-$38,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,462,150
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$399,369$396,261▼ $3,108
Land, Buildings, and Equipment, Net$342,059$323,976▼ $18,083
Accounts Receivable$99,238$132,678▲ $33,440
Prepaid Expenses and Deferred Charges$38,218$24,294▼ $13,924
Cash and Non-Interest-Bearing Accounts$12,594$16,764▲ $4,170
Pledges and Grants Receivable$8,000$11,250▲ $3,250
Total Assets$900,619$905,223▲ $4,604
Other Assets Total$1,141$0▼ $1,141
Liabilities
Other Liabilities$30,992$87,648▲ $56,656
Accounts Payable and Accrued Expenses$30,485$16,451▼ $14,034
Total Liabilities$61,477$104,099▲ $42,622
Net Assets / Fund Balance
Unrestricted Net Assets$831,142$771,964▼ $59,178
Temporarily Rstr Net Assets$8,000$29,160▲ $21,160
Total Net Assets Fund Balance$839,142$801,124▼ $38,018
Total Liabilities and Net Assets / Fund Balance$900,619$905,223▲ $4,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,900$210,100$350,000
Other Land Buildings$73,022$232,208$305,230
Leasehold Improvements$88,451$45,078$133,529
Equipment$22,603$85,716$108,319
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam BaltesExecutive DirectorFT$69,696$9,939$79,635

Board Members and Trustees

NameTitle
David BrandangerPresident
Leanne WardVice President
Gerion PaloDirector
Lois AndersonDirector
Robert NiemanDirector
Tom SeelenDirector
Jodi WeaverSecretary
Robert EsseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,197
Program Service Revenue
$179,172
Investment Income
$1,324
Other Revenue
$15,262
All Other Contributions
$32,221
Change in Net Assets
$-38,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,195
Total Revenue per Audited Statements
$1,462,150
Total Revenue per Form 990
$1,460,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,889
Other Expenses$389,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,486$162,421-$804,907
Other Employee Benefits$143,376$29,351-$172,727
Travel$96,679$382-$97,061
Current Officers, Directors, Trustees, and Key Employees-$69,696-$69,696
Payroll Taxes$46,238$16,321-$62,559
Depreciation Depletion$54,981$5,155-$60,136
Insurance$46,860$11,039-$57,899
Occupancy$35,221$3,156-$38,377
Other Expenses$6,429$3,377-$9,806
Office Expenses$8,047$1,420-$9,467
Fees for Services Accounting-$6,732-$6,732
Advertising$288$5,886-$6,174
All Other Expenses$975$3,905-$4,880
Interest$18$9-$27
Total Functional Expenses$1,165,546$333,427$0$1,498,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,168
Expenses per Audited Statements$1,498,973
Total Expenses per Form 990$1,498,973
Expenses Not Reported on Form 990$1,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,457
Gaming Direct Expenses$1,195
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$87,648
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

Filer Name
Employment Enterprises Inc
EIN
41-0966032
Phone
3206329251
Address
PO BOX 303 307 9TH AVE NW, LITTLE FALLS, MN 56345

Signing Officer

Name
Leanne Ward
Title
Vice President
Phone
3206329251
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Ward
Formed
1974
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
132
Volunteers
23

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,195.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33377
IRS990/OtherExpensesGrp/ProgramServicesAmt053006
IRS990/OtherExpensesGrp/ProgramServicesAmt116832
IRS990/OtherExpensesGrp/ProgramServicesAmt214110
IRS990/OtherExpensesGrp/ProgramServicesAmt36429
IRS990/OtherExpensesGrp/TotalAmt062550
IRS990/OtherExpensesGrp/TotalAmt119445
IRS990/OtherExpensesGrp/TotalAmt216530
IRS990/OtherExpensesGrp/TotalAmt39806
IRS990/OtherLiabilitiesGrp/BOYAmt030992
IRS990/OtherLiabilitiesGrp/EOYAmt087648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016321
IRS990/PayrollTaxesGrp/ProgramServicesAmt046238
IRS990/PayrollTaxesGrp/TotalAmt062559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024294
IRS990/PrincipalOfficerNm0LEANNE WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02011
IRS990/PYOtherExpensesAmt0330969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162512
IRS990/PYRevenuesLessExpensesAmt0-13066
IRS990/PYSalariesCompEmpBnftPaidAmt0949172
IRS990/PYTotalExpensesAmt01280141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38018
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05724655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt05724655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05724655
IRS990ScheduleA/TotalSupportAmt05738145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108319
IRS990ScheduleD/ExpensesNotReportedAmt01195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133529
IRS990ScheduleD/OtherExpensesIncludedAmt01195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/OtherRevenueAmt01195
IRS990ScheduleD/RevenueNotReportedAmt01195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01460955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 1,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323976
IRS990ScheduleD/TotalExpensesPerForm990Amt01498973
IRS990ScheduleD/TotalLiabilityAmt087648
IRS990ScheduleD/TotalRevenuePerForm990Amt01460955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500168
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016457
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01195
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01195
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0PAM BALTES
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0307 9TH AVE NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITTLE FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056345
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/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029160
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900619
IRS990/TotalAssetsEOYAmt0905223
IRS990/TotalAssetsGrp/BOYAmt0900619
IRS990/TotalAssetsGrp/EOYAmt0905223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01265197
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165546

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,223
Liabilities
$104,099
Net assets
$801,124
Revenue
$1,460,955
Expenses
$1,498,973
Net income
-$38,018
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
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.80$1.46$1.50$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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