Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2023 • EIN 41-0973700

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,989

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,328,397

Up $85,839 (+6.9%) from 2022

Net Assets

Up

$1,305,965

Up $136,026 (+12%) from 2022

Liabilities

Down

$22,432

Down $50,187 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Down

$867,409

Down $162,211 (-16%) from 2022

Expenses

Up

$731,383

Up $14,210 (+2.0%) from 2022

Net Income

Down

$136,026

Down $176,421 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$1,328,397
Liabilities$22,432
Net Assets$1,305,965
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$867,409
Expenses$731,383
Net Income$136,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$867,409
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$385,080$659,598▲ $274,518
Land, Buildings, and Equipment, Net$417,448$399,141▼ $18,307
Accounts Receivable$114,710$91,240▼ $23,470
Cash and Non-Interest-Bearing Accounts$233,222$86,998▼ $146,224
Pledges and Grants Receivable$74,552$74,552→ $0
Prepaid Expenses and Deferred Charges$16,546$15,868▼ $678
Investments Other Securities$1,000$1,000→ $0
Total Assets$1,242,558$1,328,397▲ $85,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,248--
Accounts Payable and Accrued Expenses$23,371$22,432▼ $939
Total Liabilities$72,619$22,432▼ $50,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,490$1,275,325▲ $124,835
Net Assets With Donor Restrictions$19,449$30,640▲ $11,191
Total Net Assets Fund Balance$1,169,939$1,305,965▲ $136,026
Total Liabilities and Net Assets / Fund Balance$1,242,558$1,328,397▲ $85,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,308$101,786$405,094
Equipment$32,833$157,688$190,521
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle McdonaldExecutive DiFT$67,673$14,316$81,989
Brenda WoodFinance & AdFT$49,063$10,246$59,309

Board Members and Trustees

NameTitle
Patty CarterChair
Jean ShoquistDirector
Marion CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,776
Program Service Revenue
$797,108
Investment Income
$16,153
Other Revenue
$9,372
All Other Contributions
$26,276
Change in Net Assets
$136,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,409
Total Revenue per Audited Statements
$867,409
Total Revenue per Form 990
$867,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,214
Other Expenses$158,169
Total Fundraising Expense$2,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,523$28,854-$322,377
Current Officers, Directors, Trustees, and Key Employees$41,692$99,606-$141,298
Other Employee Benefits$70,775$2,174-$72,949
Depreciation Depletion$34,062$1,793-$35,855
Insurance$28,495$4,623-$33,118
Payroll Taxes$23,679$8,026-$31,705
Travel$27,049--$27,049
Office Expenses$15,343$2,062-$17,405
Fees for Services Accounting-$9,655-$9,655
Occupancy$7,860$414-$8,274
Fees for Services Legal-$5,192-$5,192
Pension Plan Contributions$4,053$832-$4,885
Other Expenses$1,955$6,687$2,836$1,955
Interest-$383-$383
Total Functional Expenses$558,246$170,301$2,836$731,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,383
Total Expenses per Audited Statements$731,383
Total Expenses per Form 990$731,383
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
Business relationship with 35% controlled entity
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
No
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 for the executive director are made by 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
Patty Carter
Title
Chair
Phone
2188345767
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Carter
Formed
1971
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
31
Volunteers
4

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lake county developmental achievement center, inc. (dac) is a licensed non-profit provider of employment and day support services for adults over 18 years of age and who are diagnosed with intellectual and developmental disabilities. Our mission is: to support each individual achieve the highest level of independence”

Form 990, Page 2, Part III, Line 4D

“Provide a range of quality services to promote growth and development in adults (18 years and older) with developmental and intellectual disabilities.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER, INC. (DAC) IS CONTRACTED THROUGH THE LAKE COUNTY GOVERNMENT ENTITY TO OPERATE A 250 PROGRAM DAY SCHEDULE AT THE TWO HARBORS RECYCLING CENTER, WHERE PROGRAM STAFF WORK WITH INDIVIDUALS SERVED WHO ARE PAID TO PROCESS THE COMMUNITY'S RECYCLABLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100115
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER, INC. (DAC) OPERATES A CHORE CREW WHERE PROGRAM STAFF WORK WITH INDIVIDUALS WHO ARE PAID TO WORK IN LAWN CARE, SNOW REMOVAL, AND RECYCLING PICKUPS FOR AREA BUSINESSES AND COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN ADULTS (18 YEARS AND OLDER) WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09634
IRS990/PYOtherExpensesAmt0144939
IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt0773937
IRS990/PYRevenuesLessExpensesAmt0312447
IRS990/PYSalariesCompEmpBnftPaidAmt0572234
IRS990/PYTotalExpensesAmt0717173
IRS990/PYTotalRevenueAmt01029620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136026
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03363463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87880
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt0642172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642172
IRS990ScheduleA/TotalSupportAmt0730754
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/BookValueAmt0303308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405094
IRS990ScheduleD/EquipmentGrp/BookValueAmt032833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190521
IRS990ScheduleD/ExpensesSubtotalAmt0731383
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/RevenueSubtotalAmt0867409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399141
IRS990ScheduleD/TotalExpensesPerForm990Amt0731383
IRS990ScheduleD/TotalRevenuePerForm990Amt0867409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER, INC. (DAC) IS A LICENSED NON-PROFIT PROVIDER OF EMPLOYMENT AND DAY SUPPORT SERVICES FOR ADULTS OVER 18 YEARS OF AGE AND WHO ARE DIAGNOSED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR MISSION IS: TO SUPPORT EACH INDIVIDUAL ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A RANGE OF QUALITY SERVICES TO PROMOTE GROWTH AND DEVELOPMENT IN ADULTS (18 YEARS AND OLDER) WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WAGE/COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ShareOfEOYAssetsAmt024616
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0115057
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0629 7TH AVE SUITE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242558
IRS990/TotalAssetsEOYAmt01328397
IRS990/TotalAssetsGrp/BOYAmt01242558
IRS990/TotalAssetsGrp/EOYAmt01328397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044776
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072619
IRS990/TotalLiabilitiesEOYAmt022432
IRS990/TotalLiabilitiesGrp/BOYAmt072619
IRS990/TotalLiabilitiesGrp/EOYAmt022432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305965
IRS990/TotalOtherCompensationAmt024562
IRS990/TotalProgramServiceExpensesAmt0558246
IRS990/TotalProgramServiceRevenueAmt0797108
IRS990/TotalReportableCompFromOrgAmt0116736
IRS990/TotalRevenueGrp/ExclusionAmt016153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867409
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328397
IRS990/TravelGrp/ProgramServicesAmt027049
IRS990/TravelGrp/TotalAmt027049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 SECOND AVENUE
IRS990/USAddress/CityNm0TWO HARBORS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,397
Liabilities
$22,432
Net assets
$1,305,965
Revenue
$867,409
Expenses
$731,383
Net income
$136,026
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
2023Detailed filing. Detailed filing data is available for this year.$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
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