Civic Intelligence

Employment Enterprises Inc.

990 • Fiscal year 2015 • EIN 41-0966032

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,321

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,034,291

Up $129,068 (+14%) from 2014

Net Assets

Up

$936,407

Up $135,283 (+17%) from 2014

Liabilities

Down

$97,884

Down $6,215 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$1,916,318

Up $455,363 (+31%) from 2014

Expenses

Up

$1,781,035

Up $282,062 (+19%) from 2014

Net Income

Up

$135,283

Up $173,301 (+456%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,034,291
Liabilities$97,884
Net Assets$936,407
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$1,916,318
Expenses$1,781,035
Net Income$135,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,916,643
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$396,261$395,274▼ $987
Land, Buildings, and Equipment, Net$323,976$347,083▲ $23,107
Accounts Receivable$132,678$178,298▲ $45,620
Prepaid Expenses and Deferred Charges$24,294$48,377▲ $24,083
Inventories for Sale or Use-$32,927-
Cash and Non-Interest-Bearing Accounts$16,764$22,332▲ $5,568
Pledges and Grants Receivable$11,250$10,000▼ $1,250
Total Assets$905,223$1,034,291▲ $129,068
Liabilities
Other Liabilities$87,648$79,799▼ $7,849
Accounts Payable and Accrued Expenses$16,451$18,085▲ $1,634
Total Liabilities$104,099$97,884▼ $6,215
Net Assets / Fund Balance
Unrestricted Net Assets$771,964$926,407▲ $154,443
Temporarily Rstr Net Assets$29,160$10,000▼ $19,160
Total Net Assets Fund Balance$801,124$936,407▲ $135,283
Total Liabilities and Net Assets / Fund Balance$905,223$1,034,291▲ $129,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,257$232,204$351,461
Buildings$123,100$226,900$350,000
Leasehold Improvements$79,814$56,634$136,448
Equipment$24,912$89,204$114,116
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam BaltesExecutive DirectorFT$77,754$7,567$85,321

Board Members and Trustees

NameTitle
Leanne WardPresident
Gerion PaloVice President
Dave GohlDirector
Kevin McleanDirector
Lois AndersonDirector
Robert NiemanDirector
Tarah VoltinDirector
Tom SeelenDirector
Jodi WeaverSecretary
Robert EsseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,049
Program Service Revenue
$347,018
Investment Income
$-2,039
Other Revenue
$290
All Other Contributions
$32,371
Change in Net Assets
$135,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325
Total Revenue per Audited Statements
$1,916,643
Total Revenue per Form 990
$1,916,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,289
Other Expenses$462,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,618$240,238-$1,059,856
Other Employee Benefits$137,703$40,369-$178,072
Travel$92,733$485-$93,218
Insurance$82,049$4,119-$86,168
Payroll Taxes$60,344$20,017-$80,361
Depreciation Depletion$58,239$10,278-$68,517
Occupancy$52,255$2,947-$55,202
Fees for Services Accounting-$29,293-$29,293
Office Expenses$7,395$1,233-$8,628
Advertising$4,257$2,898-$7,155
Other Expenses$3,981$2,965-$6,946
All Other Expenses$1,271$3,255-$4,526
Total Functional Expenses$1,403,655$377,380$0$1,781,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,360
Expenses per Audited Statements$1,781,035
Total Expenses per Form 990$1,781,035
Expenses Not Reported on Form 990$325
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
Gaming Gross Income$615
Gaming Direct Expenses$325
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$79,799
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
Pam Baltes
Title
Executive Director
Phone
3206989251
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Ward
Formed
1974
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
158
Volunteers
25

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 X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 325.”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02947
IRS990/OccupancyGrp/ProgramServicesAmt052255
IRS990/OccupancyGrp/TotalAmt055202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt07395
IRS990/OfficeExpensesGrp/TotalAmt08628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178072
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32965
IRS990/OtherExpensesGrp/ProgramServicesAmt053181
IRS990/OtherExpensesGrp/ProgramServicesAmt116273
IRS990/OtherExpensesGrp/ProgramServicesAmt214356
IRS990/OtherExpensesGrp/ProgramServicesAmt33981
IRS990/OtherExpensesGrp/TotalAmt068239
IRS990/OtherExpensesGrp/TotalAmt118517
IRS990/OtherExpensesGrp/TotalAmt216337
IRS990/OtherExpensesGrp/TotalAmt36946
IRS990/OtherLiabilitiesGrp/BOYAmt087648
IRS990/OtherLiabilitiesGrp/EOYAmt079799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020017
IRS990/PayrollTaxesGrp/ProgramServicesAmt060344
IRS990/PayrollTaxesGrp/TotalAmt080361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048377
IRS990/PrincipalOfficerNm0LEANNE WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01265197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01324
IRS990/PYOtherExpensesAmt0389084
IRS990/PYOtherRevenueAmt015262
IRS990/PYProgramServiceRevenueAmt0179172
IRS990/PYRevenuesLessExpensesAmt0-38018
IRS990/PYSalariesCompEmpBnftPaidAmt01109889
IRS990/PYTotalExpensesAmt01498973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135283
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01571049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06207834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01020735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt06207834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01571049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01123378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06207834
IRS990ScheduleA/TotalSupportAmt06214399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114116
IRS990ScheduleD/ExpensesNotReportedAmt0325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01781035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136448
IRS990ScheduleD/OtherExpensesIncludedAmt0325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/OtherRevenueAmt0325
IRS990ScheduleD/RevenueNotReportedAmt0325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01916318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347083
IRS990ScheduleD/TotalExpensesPerForm990Amt01781035
IRS990ScheduleD/TotalLiabilityAmt079799
IRS990ScheduleD/TotalRevenuePerForm990Amt01916318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781360
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/BOYAmt029160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905223
IRS990/TotalAssetsEOYAmt01034291
IRS990/TotalAssetsGrp/BOYAmt0905223
IRS990/TotalAssetsGrp/EOYAmt01034291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01571049
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104099
IRS990/TotalLiabilitiesEOYAmt097884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,291
Liabilities
$97,884
Net assets
$936,407
Revenue
$1,916,318
Expenses
$1,781,035
Net income
$135,283
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
2015Detailed filing. Detailed filing data is available for this year.$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
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