Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2017 • EIN 41-0973700

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,575

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$982,507

Up $15,957 (+1.7%) from 2016

Net Assets

Up

$781,678

Up $52,290 (+7.2%) from 2016

Liabilities

Down

$200,829

Down $36,333 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$811,740

Down $124,882 (-13%) from 2016

Expenses

Down

$759,450

Down $14,139 (-1.8%) from 2016

Net Income

Down

$52,290

Down $110,743 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$982,507
Liabilities$200,829
Net Assets$781,678
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$811,740
Expenses$759,450
Net Income$52,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$811,740
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$402,671$436,709▲ $34,038
Savings and Temporary Cash Investments$396,109$359,685▼ $36,424
Cash and Non-Interest-Bearing Accounts$86,692$117,612▲ $30,920
Accounts Receivable$60,746$46,892▼ $13,854
Prepaid Expenses and Deferred Charges$19,014$18,209▼ $805
Inventories for Sale or Use$318$2,400▲ $2,082
Investments Other Securities$1,000$1,000→ $0
Total Assets$966,550$982,507▲ $15,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,900$183,806▼ $16,094
Accounts Payable and Accrued Expenses$37,262$17,023▼ $20,239
Total Liabilities$237,162$200,829▼ $36,333
Net Assets / Fund Balance
Unrestricted Net Assets$729,388$773,484▲ $44,096
Temporarily Rstr Net Assets-$8,194-
Total Net Assets Fund Balance$729,388$781,678▲ $52,290
Total Liabilities and Net Assets / Fund Balance$966,550$982,507▲ $15,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,491$15,467$336,958
Equipment$47,247$64,428$111,675
Land$63,000-$63,000
Other Land Buildings$4,971$21,021$25,992
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HedineManagement TPT$51,829$10,746$62,575
Michelle McdonaldManagement TPT$50,494$7,962$58,456

Board Members and Trustees

NameTitle
David GlassChairman
Amy StarkDirector
Bill HermansonDirector
Fran SchillingDirector
Sharon ShelerudDirector
Patricia OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,620
Program Service Revenue
$39,911
Investment Income
$9,008
Other Revenue
$201
All Other Contributions
$40,328
Change in Net Assets
$52,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,003
Revenue Not Reported on Financial Statements
$3,737
Other Revenue Adjustments
$3,737
Total Revenue per Audited Statements
$808,003
Total Revenue per Form 990
$811,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,836
Other Expenses$182,614
Total Fundraising Expense$3,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,813$18,316-$349,129
Current Officers, Directors, Trustees, and Key Employees$75,133$50,089-$125,222
Other Employee Benefits$62,098$261-$62,359
Travel$51,420--$51,420
Payroll Taxes$29,507$4,554-$34,061
Insurance$27,501$2,902-$30,403
Depreciation Depletion$28,261$1,487-$29,748
Office Expenses$14,608$4,754-$19,362
Occupancy$12,857$481-$13,338
Interest-$8,494-$8,494
Fees for Services Other-$7,273-$7,273
Fees for Services Accounting-$7,055-$7,055
Pension Plan Contributions$6,065--$6,065
Other Expenses$10,741-$3,737$3,737
Conferences and Meetings-$1,043-$1,043
Total Functional Expenses$649,004$106,709$3,737$759,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$759,450
Expenses per Audited Statements$755,713
Total Expenses per Audited Statements$755,713
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
Amy Stark
Title
Director
Phone
2188345767
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Stark
Formed
1971
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
17

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 447 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/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/ExpenseAmt0145785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010272
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A CHORE CREW, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS DOING LAWN CARE, SNOW REMOVAL, AND RECYCLING PICK-UPS FOR LOCAL CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051132
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141805
IRS990/PYOtherExpensesAmt0189291
IRS990/PYProgramServiceRevenueAmt036668
IRS990/PYRevenuesLessExpensesAmt0163033
IRS990/PYSalariesCompEmpBnftPaidAmt0584298
IRS990/PYTotalExpensesAmt0773589
IRS990/PYTotalRevenueAmt0936622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052290
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03687046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt03687046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03687046
IRS990ScheduleA/TotalSupportAmt03757330
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336958
IRS990ScheduleD/EquipmentGrp/BookValueAmt047247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03737
IRS990ScheduleD/ExpensesSubtotalAmt0755713
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025992
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03737
IRS990ScheduleD/RevenueSubtotalAmt0808003
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/TotalBookValueLandBuildingsAmt0436709
IRS990ScheduleD/TotalExpensesPerForm990Amt0759450
IRS990ScheduleD/TotalRevenuePerForm990Amt0811740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755713
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/ShareOfEOYAssetsAmt09999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt097387
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/TemporarilyRstrNetAssetsGrp/EOYAmt08194
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966550
IRS990/TotalAssetsEOYAmt0982507
IRS990/TotalAssetsGrp/BOYAmt0966550
IRS990/TotalAssetsGrp/EOYAmt0982507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762620
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237162
IRS990/TotalLiabilitiesEOYAmt0200829
IRS990/TotalLiabilitiesGrp/BOYAmt0237162
IRS990/TotalLiabilitiesGrp/EOYAmt0200829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781678
IRS990/TotalOtherCompensationAmt018708
IRS990/TotalProgramServiceExpensesAmt0649004
IRS990/TotalProgramServiceRevenueAmt039911
IRS990/TotalReportableCompFromOrgAmt0102323
IRS990/TotalRevenueGrp/ExclusionAmt09008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811740
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982507
IRS990/TravelGrp/ProgramServicesAmt051420
IRS990/TravelGrp/TotalAmt051420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,507
Liabilities
$200,829
Net assets
$781,678
Revenue
$811,740
Expenses
$759,450
Net income
$52,290
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
2017Detailed filing. Detailed filing data is available for this year.$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
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