Civic Intelligence

Service Enterprises Inc. of Minnesota

990 • Fiscal year 2018 • EIN 41-0977256

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A

View Organization Page

515 W Bridge StreetRedwood Falls, MN 56283

(507) 637-3503

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,337

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,500,595

Down $114,266 (-7.1%) from 2017

Net Assets

Down

$1,181,903

Down $104,047 (-8.1%) from 2017

Liabilities

Down

$318,692

Down $10,219 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$982,560

Down $76,394 (-7.2%) from 2017

Expenses

Down

$1,082,217

Down $66,186 (-5.8%) from 2017

Net Income

Down

-$99,657

Down $10,208 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,940,583Liabilities 2011: $389,912Net Assets 2011: $1,550,6712011Assets 2012: $1,928,153Liabilities 2012: $375,342Net Assets 2012: $1,552,8112012Assets 2013: $1,937,330Liabilities 2013: $391,189Net Assets 2013: $1,546,1412013Assets 2014: $1,945,699Liabilities 2014: $391,499Net Assets 2014: $1,554,2002014Assets 2015: $1,772,481Liabilities 2015: $327,385Net Assets 2015: $1,445,0962015Assets 2016: $1,685,790Liabilities 2016: $328,468Net Assets 2016: $1,357,3222016Assets 2017: $1,614,861Liabilities 2017: $328,911Net Assets 2017: $1,285,9502017Assets 2018: $1,500,595Liabilities 2018: $318,692Net Assets 2018: $1,181,9032018Assets 2019: $1,453,455Liabilities 2019: $305,243Net Assets 2019: $1,148,2122019Assets 2020: $1,572,860Liabilities 2020: $553,647Net Assets 2020: $1,019,2132020Assets 2021: $1,747,765Liabilities 2021: $327,533Net Assets 2021: $1,420,2322021Assets 2022: $1,743,169Liabilities 2022: $317,417Net Assets 2022: $1,425,7522022Assets 2023: $1,780,619Liabilities 2023: $261,409Net Assets 2023: $1,519,2102023Assets 2024: $1,852,186Liabilities 2024: $191,984Net Assets 2024: $1,660,2022024

Highlighted filing

2018

Assets$1,500,595
Liabilities$318,692
Net Assets$1,181,903
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,534,864Expenses 2011: $1,491,641Net Income 2011: $43,2232011Revenue 2012: $1,427,636Expenses 2012: $1,435,319Net Income 2012: -$7,6832012Revenue 2013: $1,391,950Expenses 2013: $1,415,169Net Income 2013: -$23,2192013Revenue 2014: $1,423,467Expenses 2014: $1,407,859Net Income 2014: $15,6082014Revenue 2015: $1,237,018Expenses 2015: $1,323,940Net Income 2015: -$86,9222015Revenue 2016: $1,121,455Expenses 2016: $1,215,423Net Income 2016: -$93,9682016Revenue 2017: $1,058,954Expenses 2017: $1,148,403Net Income 2017: -$89,4492017Revenue 2018: $982,560Expenses 2018: $1,082,217Net Income 2018: -$99,6572018Revenue 2019: $957,502Expenses 2019: $1,024,764Net Income 2019: -$67,2622019Revenue 2020: $752,671Expenses 2020: $900,754Net Income 2020: -$148,0832020Revenue 2021: $1,216,633Expenses 2021: $846,299Net Income 2021: $370,3342021Revenue 2022: $959,885Expenses 2022: $920,841Net Income 2022: $39,0442022Revenue 2023: $973,854Expenses 2023: $902,819Net Income 2023: $71,0352023Revenue 2024: $1,006,391Expenses 2024: $897,135Net Income 2024: $109,2562024

Highlighted filing

2018

Revenue$982,560
Expenses$1,082,217
Net Income-$99,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,299,830
Mission and Program Overview

Mission

Service enterprises, inc. Of minnesota through effective partnerships, provides quality vocational training, job opportunities, habilitative and other services to individuals with disabilities to promote their independence and active participation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,408$673,020▼ $65,388
Savings and Temporary Cash Investments$508,149$469,054▼ $39,095
Investments in Publicly Traded Securities$165,867$161,465▼ $4,402
Cash and Non-Interest-Bearing Accounts$71,758$88,703▲ $16,945
Accounts Receivable$101,722$76,752▼ $24,970
Inventories for Sale or Use$14,127$19,414▲ $5,287
Prepaid Expenses and Deferred Charges$12,950$10,118▼ $2,832
Total Assets$1,614,861$1,500,595▼ $114,266
Other Assets Total$1,880$2,069▲ $189
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,856$253,043▼ $3,813
Accounts Payable and Accrued Expenses$72,055$65,649▼ $6,406
Total Liabilities$328,911$318,692▼ $10,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,950$1,181,903▼ $104,047
Total Net Assets Fund Balance$1,285,950$1,181,903▼ $104,047
Total Liabilities and Net Assets / Fund Balance$1,614,861$1,500,595▼ $114,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,611$631,101$1,203,712
Other Land Buildings$55,735$201,999$257,734
Equipment$4,701$151,766$156,467
Land$39,973-$39,973
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty StancerBusiness ManagerFT$47,389$6,948$54,337
Karin RameyProgram AdministratorFT$47,230$6,948$54,178

Board Members and Trustees

NameTitle
Charlene ElligChairman
Harry WeilageVice-chairman
Erin KletcherDirector
Harry JohnsonDirector
Jackson KosterDirector
Joann DolanDirector
Rev Pam ProutyDirector
Senator Gary DahmsDirector
David WidmanDirector - Part Year
Al KokeschSecretary
Andrew FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,768
Program Service Revenue
$842,671
Investment Income
$3,435
Other Revenue
$119,686
All Other Contributions
$16,768
Change in Net Assets
$-99,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$312,881
Total Revenue per Audited Statements
$1,295,441
Total Revenue per Form 990
$982,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,286
Other Expenses$278,931
Total Fundraising Expense$1,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,563$17,478-$483,041
Other Employee Benefits$190,007$21,723-$211,730
Current Officers, Directors, Trustees, and Key Employees$54,258$54,257-$108,515
Travel$76,934$1,407-$78,341
Depreciation Depletion$59,267$6,122-$65,389
Occupancy$51,383$6,344-$57,727
Office Expenses$8,571$17,011$500$26,082
Insurance$20,132$2,012-$22,144
Fees for Services Other$1,593$8,499-$10,092
Interest$8,610$957-$9,567
Other Expenses$2,069$1,281$864$2,145
Advertising$92$520-$612
Total Functional Expenses$940,979$139,874$1,364$1,082,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,399,487
Expenses per Audited Statements$1,082,217
Total Expenses per Form 990$1,082,217
Expenses Not Reported on Form 990$317,270
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
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“The form 990 is reviewed by management, then presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. All officers, directors and employees are required to inform the organization upon any possible conflict with the policy. The organization is in the process of requiring an annual disclosure of any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by various members of the board of directors using comparability data and other methods to determine a fair and equitable wage. Key employees' wages are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Service Enterprises Inc
EIN
41-0977256
Phone
5076373503
Address
515 W BRIDGE STREET, REDWOOD FALLS, MN 56283

Signing Officer

Name
Betty Stancer
Title
Business Manager
Phone
5076373503
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Stancer
Formed
2010
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Dale Buytaert
Phone
5074467100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state of minnesota income taxes as an organization described in section 501(c)(3) of the internal revenue code (irc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 317,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 317,270.”

Raw XML AppendixShowing 400 of 495 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE ENTERPRISES, INC. OF MINNESOTA THROUGH EFFECTIVE PARTNERSHIPS, PROVIDES QUALITY VOCATIONAL TRAINING, JOB OPPORTUNITIES, HABILITATIVE AND OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253043
IRS990/NetAssetsOrFundBalancesBOYAmt01285950
IRS990/NetAssetsOrFundBalancesEOYAmt01181903
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101554
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06344
IRS990/OccupancyGrp/ProgramServicesAmt051383
IRS990/OccupancyGrp/TotalAmt057727
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017011
IRS990/OfficeExpensesGrp/ProgramServicesAmt08571
IRS990/OfficeExpensesGrp/TotalAmt026082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01880
IRS990/OtherAssetsTotalGrp/EOYAmt02069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211730
IRS990/OtherExpensesGrp/Desc0ACCREDITATION LICENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21281
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt12069
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt12168
IRS990/OtherExpensesGrp/TotalAmt22164
IRS990/OtherExpensesGrp/TotalAmt32145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483041
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010118
IRS990/PrincipalOfficerNm0BETTY STANCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES - MEDICAL ASSISTA
IRS990/ProgramServiceRevenueGrp/Desc1FEES - COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES - STATE OF MINNES
IRS990/ProgramServiceRevenueGrp/Desc3FEES - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346490
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY TRAINING AND HABILITATION PROGRAM PROMOTES ACHIEVEMENT OF BOTH INDIVIDUAL AND VOCATIONAL GOALS, INCLUDING EMPLOYMENT IN THE COMMUNITY IN AN INTEGRATED SETTING. OTHER PROGRAM COMPONENTS ADDRESS PERSONAL CARE, DAILY LIVING SKILLS AS INDICATED IN INDIVIDUAL HABILITATION PLANS, SKILLS ASSESSMENT, AND JOB COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519876
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WAIVER EMPLOYMENT SUPPORT PROGRAM PROVIDES COMMUNITY SUPPORT FOR A PERSON THAT QUALIFIES FOR SERVICES UNDER THE CADI AND TBI WAIVERS. INDIVIDUALS WITH PHYSICAL, COGNITIVE AND MENTAL DISABILITIES ARE PROVIDED SUPPORT TO MAINTAIN THEIR VOCATIONAL FUNCTIONING IN A COMMUNITY EMPLOYMENT SITUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WORK ASSESSMENT AND TRANSITION TO WORK PROGRAMS ARE DESIGNED TO ASSESS, REMEDIATE, AND AUGMENT THE VOCATIONAL BEHAVIORS AND SKILLS OF INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. THE PROGRAM GOALS ARE TO OBTAIN SUITABLE EMPLOYMENT AND ACHIEVE AN EARNED INCOME. THE PROGRAMS ARE PROVIDED ON-SITE OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04678
IRS990/PYOtherExpensesAmt0276604
IRS990/PYOtherRevenueAmt0159693
IRS990/PYProgramServiceRevenueAmt0876738
IRS990/PYRevenuesLessExpensesAmt0-89449
IRS990/PYSalariesCompEmpBnftPaidAmt0871799
IRS990/PYTotalExpensesAmt01148403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt018132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79730
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt0179267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179267
IRS990ScheduleA/TotalSupportAmt0224845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203712
IRS990ScheduleD/EquipmentGrp/BookValueAmt04701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156467
IRS990ScheduleD/ExpensesNotReportedAmt0317270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4389
IRS990ScheduleD/OtherExpensesIncludedAmt0317270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257734
IRS990ScheduleD/OtherRevenueAmt0317270
IRS990ScheduleD/RevenueNotReportedAmt0312881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE OF MINNESOTA INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 317,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 317,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673020
IRS990ScheduleD/TotalExpensesPerForm990Amt01082217
IRS990ScheduleD/TotalRevenuePerForm990Amt0982560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO INFORM THE ORGANIZATION UPON ANY POSSIBLE CONFLICT WITH THE POLICY. THE ORGANIZATION IS IN THE PROCESS OF REQUIRING AN ANNUAL DISCLOSURE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND OTHER METHODS TO DETERMINE A FAIR AND EQUITABLE WAGE. KEY EMPLOYEES' WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,595
Liabilities
$318,692
Net assets
$1,181,903
Revenue
$982,560
Expenses
$1,082,217
Net income
-$99,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.97$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.43$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$1.22$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.15$0.96$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$0.98$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.29$1.06$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$1.12$1.22$0.09
2015Summary only. Only limited summary data is available for this year.$1.77$0.33$1.45$1.24$1.32$0.09
2014Summary only. Only limited summary data is available for this year.$1.95$0.39$1.55$1.42$1.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$1.39$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$1.43$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$1.53$1.49$0.04