Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2016 • EIN 41-0973700

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileLCDAC.ORG
626 Second AvenueTwo Harbors, MN 55616

(218) 834-5767

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$59,008

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$966,550

Up $384,601 (+66%) from 2015

Net Assets

Up

$729,388

Up $163,033 (+29%) from 2015

Liabilities

Up

$237,162

Up $221,568 (+1421%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$936,622

Up $79,893 (+9.3%) from 2015

Expenses

Up

$773,589

Up $4,434 (+0.6%) from 2015

Net Income

Up

$163,033

Up $75,459 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$966,550
Liabilities$237,162
Net Assets$729,388
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$936,622
Expenses$773,589
Net Income$163,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$941,438
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
Land, Buildings, and Equipment, Net$46,125$402,671▲ $356,546
Savings and Temporary Cash Investments$322,547$396,109▲ $73,562
Cash and Non-Interest-Bearing Accounts$116,765$86,692▼ $30,073
Accounts Receivable$63,446$60,746▼ $2,700
Prepaid Expenses and Deferred Charges$16,772$19,014▲ $2,242
Investments Other Securities$1,000$1,000→ $0
Inventories for Sale or Use$376$318▼ $58
Total Assets$581,949$966,550▲ $384,601
Other Assets Total$14,918--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$199,900-
Accounts Payable and Accrued Expenses$15,594$37,262▲ $21,668
Total Liabilities$15,594$237,162▲ $221,568
Net Assets / Fund Balance
Unrestricted Net Assets$566,355$729,388▲ $163,033
Total Net Assets Fund Balance$566,355$729,388▲ $163,033
Total Liabilities and Net Assets / Fund Balance$581,949$966,550▲ $384,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,768$3,470$312,238
Equipment$28,619$65,397$94,016
Land$63,000-$63,000
Other Land Buildings$2,284$20,650$22,934
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HedineManagement TFT$49,518$9,490$59,008
Michelle McdonaldManagement TFT$49,501$7,093$56,594

Board Members and Trustees

NameTitle
David GlassChairman
Amy StarkDirector
Bill HermansonDirector
Fran SchillingDirector
H Terry BergDirector
Sharon SheleroodSecretary
Patricia OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,149
Program Service Revenue
$36,668
Investment Income
$141,805
Other Revenue
$0
All Other Contributions
$31,960
Change in Net Assets
$163,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,885
Revenue Not Reported on Financial Statements
$3,737
Other Revenue Adjustments
$3,737
Total Revenue per Audited Statements
$932,885
Total Revenue per Form 990
$936,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,298
Other Expenses$189,291
Total Fundraising Expense$3,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,281--$339,281
Current Officers, Directors, Trustees, and Key Employees$73,902$49,268-$123,170
Other Employee Benefits$79,787--$79,787
Travel$51,839--$51,839
Payroll Taxes$31,024$3,280-$34,304
Insurance$30,892$1,761-$32,653
Depreciation Depletion$22,410$1,179-$23,589
Occupancy$21,442$501-$21,943
Office Expenses$16,369$4,727-$21,096
Pension Plan Contributions$7,756--$7,756
Interest-$7,618-$7,618
Fees for Services Accounting-$7,500-$7,500
Other Expenses$12,697$3,412$3,737$3,412
Conferences and Meetings-$2,067-$2,067
Information Technology-$1,140-$1,140
Total Functional Expenses$687,399$82,453$3,737$773,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$773,589
Expenses per Audited Statements$769,852
Total Expenses per Audited Statements$769,852
Expenses Not Reported on Financial Statements$3,737
Other Expense Adjustments$3,737
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
Yes
Backup withholding compliance
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

“Form 990 is made available to all board members for review prior to filing.”

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

“All wage/compensation decisions are approved by the board of directors at the time of hiring. Wage/compensation increases coincide with increases in per diem rates from the state. Any increases in wage/compensation are made across the board to all employees with the approval of the board of directors.”

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

“All wage/compensation decisions are approved by the board of directors at the time of hiring. Wage/compensation increases coincide with increases in per diem rates from the state. Any increases in wage/compensation are made across the board to all employees with the approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Lake County Developmental
EIN
41-0973700
Phone
2188345767
Address
626 SECOND AVENUE, TWO HARBORS, MN 55616

Signing Officer

Name
David Glass
Title
Chairman
Phone
2188345767
Signed
2017-06-02
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
45
Volunteers
16

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising costs netted with revenue in audited statement 3,737”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising costs netted with revenue in audited statement 3,737”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ALUMINUM & RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112633
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/ExpenseAmt0151309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012633
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801581
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0163156
IRS990/PYProgramServiceRevenueAmt041405
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IRS990/ReconcilationRevenueExpnssAmt0163033
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03549945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt03549945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03549945
IRS990ScheduleA/TotalSupportAmt03624733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312238
IRS990ScheduleD/EquipmentGrp/BookValueAmt028619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03737
IRS990ScheduleD/ExpensesSubtotalAmt0769852
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022934
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03737
IRS990ScheduleD/RevenueSubtotalAmt0932885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NETTED WITH REVENUE IN AUDITED STATEMENT 3,737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED WITH REVENUE IN AUDITED STATEMENT 3,737
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402671
IRS990ScheduleD/TotalExpensesPerForm990Amt0773589
IRS990ScheduleD/TotalRevenuePerForm990Amt0936622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL WAGE/COMPENSATION DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRING. WAGE/COMPENSATION INCREASES COINCIDE WITH INCREASES IN PER DIEM RATES FROM THE STATE. ANY INCREASES IN WAGE/COMPENSATION ARE MADE ACROSS THE BOARD TO ALL EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGE/COMPENSATION DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRING. WAGE/COMPENSATION INCREASES COINCIDE WITH INCREASES IN PER DIEM RATES FROM THE STATE. ANY INCREASES IN WAGE/COMPENSATION ARE MADE ACROSS THE BOARD TO ALL EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411666154
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VEH LICENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIVOT-AL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt012950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0105674
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/TotalAssetsBOYAmt0581949
IRS990/TotalAssetsEOYAmt0966550
IRS990/TotalAssetsGrp/BOYAmt0581949
IRS990/TotalAssetsGrp/EOYAmt0966550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0758149
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015594
IRS990/TotalLiabilitiesEOYAmt0237162
IRS990/TotalLiabilitiesGrp/BOYAmt015594
IRS990/TotalLiabilitiesGrp/EOYAmt0237162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,550
Liabilities
$237,162
Net assets
$729,388
Revenue
$936,622
Expenses
$773,589
Net income
$163,033
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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