Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2014 • EIN 41-0973700

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileLCDAC.ORG
PO Box 143Knife River, MN 55609

(218) 834-5767

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$51,911

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$500,290

Up $75,791 (+18%) from 2013

Net Assets

Up

$478,781

Up $74,002 (+18%) from 2013

Liabilities

Up

$21,509

Up $1,789 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$764,896

Up $49,579 (+6.9%) from 2013

Expenses

Up

$705,685

Up $84,871 (+14%) from 2013

Net Income

Down

$59,211

Down $35,292 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $303,906Liabilities 2011: $13,506Net Assets 2011: $290,4002011Assets 2012: $326,526Liabilities 2012: $16,250Net Assets 2012: $310,2762012Assets 2013: $424,499Liabilities 2013: $19,720Net Assets 2013: $404,7792013Assets 2014: $500,290Liabilities 2014: $21,509Net Assets 2014: $478,7812014Assets 2015: $581,949Liabilities 2015: $15,594Net Assets 2015: $566,3552015Assets 2016: $966,550Liabilities 2016: $237,162Net Assets 2016: $729,3882016Assets 2017: $982,507Liabilities 2017: $200,829Net Assets 2017: $781,6782017Assets 2018: $910,694Liabilities 2018: $179,476Net Assets 2018: $731,2182018Assets 2019: $906,002Liabilities 2019: $156,388Net Assets 2019: $749,6142019Assets 2020: $929,601Liabilities 2020: $248,345Net Assets 2020: $681,2562020Assets 2021: $1,047,769Liabilities 2021: $190,277Net Assets 2021: $857,4922021Assets 2022: $1,242,558Liabilities 2022: $72,619Net Assets 2022: $1,169,9392022Assets 2023: $1,328,397Liabilities 2023: $22,432Net Assets 2023: $1,305,9652023Assets 2024: $1,401,693Liabilities 2024: $34,827Net Assets 2024: $1,366,8662024

Highlighted filing

2014

Assets$500,290
Liabilities$21,509
Net Assets$478,781
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $694,358Expenses 2011: $684,270Net Income 2011: $10,0882011Expenses 2012: $668,9582012Revenue 2013: $715,317Expenses 2013: $620,814Net Income 2013: $94,5032013Revenue 2014: $764,896Expenses 2014: $705,685Net Income 2014: $59,2112014Revenue 2015: $856,729Expenses 2015: $769,155Net Income 2015: $87,5742015Revenue 2016: $936,622Expenses 2016: $773,589Net Income 2016: $163,0332016Revenue 2017: $811,740Expenses 2017: $759,450Net Income 2017: $52,2902017Revenue 2018: $714,936Expenses 2018: $765,396Net Income 2018: -$50,4602018Revenue 2019: $755,733Expenses 2019: $737,337Net Income 2019: $18,3962019Revenue 2020: $564,838Expenses 2020: $633,196Net Income 2020: -$68,3582020Revenue 2021: $877,817Expenses 2021: $701,581Net Income 2021: $176,2362021Revenue 2022: $1,029,620Expenses 2022: $717,173Net Income 2022: $312,4472022Revenue 2023: $867,409Expenses 2023: $731,383Net Income 2023: $136,0262023Revenue 2024: $775,709Expenses 2024: $714,808Net Income 2024: $60,9012024

Highlighted filing

2014

Revenue$764,896
Expenses$705,685
Net Income$59,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$765,742
Mission and Program Overview

Mission

Provide a range of quality services to promote growth and development in persons with developmental disabilities or related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,157$285,876▲ $41,719
Land, Buildings, and Equipment, Net$74,813$57,309▼ $17,504
Accounts Receivable$52,584$57,053▲ $4,469
Cash and Non-Interest-Bearing Accounts$34,540$51,827▲ $17,287
Prepaid Expenses and Deferred Charges$16,625$29,718▲ $13,093
Inventories for Sale or Use$780$1,500▲ $720
Investments Other Securities$1,000$1,000→ $0
Total Assets$424,499$500,290▲ $75,791
Other Assets Total-$16,007-
Liabilities
Accounts Payable and Accrued Expenses$19,720$21,509▲ $1,789
Total Liabilities$19,720$21,509▲ $1,789
Net Assets / Fund Balance
Unrestricted Net Assets$379,779$478,781▲ $99,002
Permanently Rstr Net Assets$25,000--
Total Net Assets Fund Balance$404,779$478,781▲ $74,002
Total Liabilities and Net Assets / Fund Balance$424,499$500,290▲ $75,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,088$137,881$144,969
Equipment$48,677$37,148$85,825
Other Land Buildings$1,544$22,586$24,130
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HedineManagement TFT$42,888$9,023$51,911
Terry JohnsonManagement TPT$27,536$21,351$48,887
Michelle McdonaldManagement TFT$42,987$5,830$48,817

Board Members and Trustees

NameTitle
David GlassChairman
H Terry BergVice Chairma
Mary Ann BeckstromVice Chairma
Amy StarkDirector
Fran SchillingDirector
Howard MalloryDirector
Gwenne GustafsonSecretary
Patricia OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,990
Program Service Revenue
$47,589
Investment Income
$317
Other Revenue
$15,000
All Other Contributions
$9,398
Change in Net Assets
$59,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,896
Total Revenue per Audited Statements
$764,896
Total Revenue per Form 990
$764,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,884
Other Expenses$140,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,999--$289,999
Current Officers, Directors, Trustees, and Key Employees$89,769$59,847-$149,616
Other Employee Benefits$89,066--$89,066
Travel$60,797--$60,797
Insurance$33,552$2,915-$36,467
Payroll Taxes$26,770$3,312-$30,082
Depreciation Depletion$16,659--$16,659
Office Expenses$6,077$3,372-$9,449
Pension Plan Contributions$6,121--$6,121
Fees for Services Accounting-$3,770-$3,770
Conferences and Meetings-$2,334-$2,334
Other Expenses$-12,042$-3,965-$-16,007
Total Functional Expenses$633,582$72,103$0$705,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,685
Total Expenses per Audited Statements$705,685
Total Expenses per Form 990$705,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewd by the board at a regularly scheduled board meeting, with the assistance of the management team and the tax accountant.”

Form 990, Page 6, Part VI, Line 15A

“All wage/compensation decisions are made by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All wage/compensation decisions are made by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Co Developmental Achievement
EIN
41-0973700
Phone
2188345767
Address
PO BOX 143, KNIFE RIVER, MN 55609

Signing Officer

Name
David Glass
Title
Chairman
Phone
2188345767
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Olson
Formed
1971
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Hansen House Company
Address
130 W SUPERIOR ST STE 640, DULUTH, MN 55802-2056
Preparer
Greg a Hansen
Phone
2187221161
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“In 2014, lake county dac was required to undergo an audit based on minnesota state regulations for non profits with 750,000 of gross receipts or more. The board of directors selected an independent accountant to perform an audit based on the recommendations of the independent accountant who has prepared the annual tax return. The board has ultimate responsibility in oversight of this selection.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03312
IRS990/PayrollTaxesGrp/ProgramServicesAmt026770
IRS990/PayrollTaxesGrp/TotalAmt030082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06121
IRS990/PensionPlanContributionsGrp/TotalAmt06121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029718
IRS990/PrincipalOfficerNm0PATRICIA OLSON
IRS990/PriorPeriodAdjustmentsAmt014791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALUMINUM & RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122178
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A 250 DAY PROGRAM AT THE RECYCLING CENTER IN TWO HARBORS, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS TO WORK ON VARIOUS ASPECTS OF RECYCLING MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101022
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A CHORE CREW, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS DOING LAWN CARE, SNOW SHOVELING, AND RECYCLING PICK-UPS FOR LOCAL CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01407
IRS990/PYOtherExpensesAmt0108200
IRS990/PYOtherRevenueAmt015500
IRS990/PYProgramServiceRevenueAmt035704
IRS990/PYRevenuesLessExpensesAmt094503
IRS990/PYSalariesCompEmpBnftPaidAmt0512614
IRS990/PYTotalExpensesAmt0620814
IRS990/PYTotalRevenueAmt0715317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059211
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt03252790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252790
IRS990ScheduleA/TotalSupportAmt03312327
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144969
IRS990ScheduleD/EquipmentGrp/BookValueAmt048677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085825
IRS990ScheduleD/ExpensesSubtotalAmt0705685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024130
IRS990ScheduleD/RevenueSubtotalAmt0764896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057309
IRS990ScheduleD/TotalExpensesPerForm990Amt0705685
IRS990ScheduleD/TotalRevenuePerForm990Amt0764896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING, WITH THE ASSISTANCE OF THE MANAGEMENT TEAM AND THE TAX ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL WAGE/COMPENSATION DECISIONS ARE MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGE/COMPENSATION DECISIONS ARE MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2014, LAKE COUNTY DAC WAS REQUIRED TO UNDERGO AN AUDIT BASED ON MINNESOTA STATE REGULATIONS FOR NON PROFITS WITH 750,000 OF GROSS RECEIPTS OR MORE. THE BOARD OF DIRECTORS SELECTED AN INDEPENDENT ACCOUNTANT TO PERFORM AN AUDIT BASED ON THE RECOMMENDATIONS OF THE INDEPENDENT ACCOUNTANT WHO HAS PREPARED THE ANNUAL TAX RETURN. THE BOARD HAS ULTIMATE RESPONSIBILITY IN OVERSIGHT OF THIS SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411666154
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VEH LICEN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIVOT-AL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0629 7TH AVE BOX 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TWO HARBORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424499
IRS990/TotalAssetsEOYAmt0500290
IRS990/TotalAssetsGrp/BOYAmt0424499
IRS990/TotalAssetsGrp/EOYAmt0500290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0701990
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,290
Liabilities
$21,509
Net assets
$478,781
Revenue
$764,896
Expenses
$705,685
Net income
$59,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.78$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.87$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.03$0.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$0.88$0.70$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.68$0.56$0.63$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.71$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$0.81$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.24$0.73$0.94$0.77$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.57$0.86$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.76$0.71$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.02$0.40$0.72$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.67
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.69$0.68$0.01