Civic Intelligence

Merrick Inc.

990 • Fiscal year 2020 • EIN 41-0991279

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.MERRICKINC.ORG

View Organization Page

3210 Labore RoadVadnais Heights, MN 55110

(651) 789-6200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.36x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$165,203

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,571,138

Down $88,990 (-1.2%) from 2019

Net Assets

Down

$4,485,159

Down $11,972 (-0.3%) from 2019

Liabilities

Down

$3,085,979

Down $77,018 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Down

$8,548,215

Down $485,434 (-5.4%) from 2019

Expenses

Down

$8,487,033

Down $188,575 (-2.2%) from 2019

Net Income

Down

$61,182

Down $296,859 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $7,700,743Liabilities 2011: $4,925,403Net Assets 2011: $2,775,3402011Assets 2012: $7,744,660Liabilities 2012: $4,525,822Net Assets 2012: $3,218,8382012Assets 2013: $7,582,979Liabilities 2013: $4,240,734Net Assets 2013: $3,342,2452013Assets 2014: $7,116,957Liabilities 2014: $3,939,660Net Assets 2014: $3,177,2972014Assets 2015: $7,544,983Liabilities 2015: $4,011,723Net Assets 2015: $3,533,2602015Assets 2016: $7,778,925Liabilities 2016: $3,842,880Net Assets 2016: $3,936,0452016Assets 2017: $7,846,540Liabilities 2017: $3,612,288Net Assets 2017: $4,234,2522017Assets 2018: $7,453,591Liabilities 2018: $3,349,826Net Assets 2018: $4,103,7652018Assets 2019: $7,660,128Liabilities 2019: $3,162,997Net Assets 2019: $4,497,1312019Assets 2020: $7,571,138Liabilities 2020: $3,085,979Net Assets 2020: $4,485,1592020Assets 2021: $10,586,883Liabilities 2021: $2,999,240Net Assets 2021: $7,587,6432021Assets 2022: $10,873,587Liabilities 2022: $2,931,606Net Assets 2022: $7,941,9812022Assets 2023: $11,062,985Liabilities 2023: $2,518,914Net Assets 2023: $8,544,0712023Assets 2024: $12,388,098Liabilities 2024: $2,707,226Net Assets 2024: $9,680,8722024

Highlighted filing

2020

Assets$7,571,138
Liabilities$3,085,979
Net Assets$4,485,159
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,504,8222011Expenses 2012: $7,572,7652012Revenue 2013: $7,931,350Expenses 2013: $7,790,686Net Income 2013: $140,6642013Revenue 2014: $7,713,697Expenses 2014: $7,891,897Net Income 2014: -$178,2002014Revenue 2015: $8,279,851Expenses 2015: $7,957,831Net Income 2015: $322,0202015Revenue 2016: $8,433,489Expenses 2016: $8,163,140Net Income 2016: $270,3492016Revenue 2017: $8,609,151Expenses 2017: $8,339,242Net Income 2017: $269,9092017Revenue 2018: $8,516,365Expenses 2018: $8,615,883Net Income 2018: -$99,5182018Revenue 2019: $9,033,649Expenses 2019: $8,675,608Net Income 2019: $358,0412019Revenue 2020: $8,548,215Expenses 2020: $8,487,033Net Income 2020: $61,1822020Revenue 2021: $11,695,877Expenses 2021: $8,996,706Net Income 2021: $2,699,1712021Revenue 2022: $10,412,530Expenses 2022: $9,969,760Net Income 2022: $442,7702022Revenue 2023: $12,288,996Expenses 2023: $11,562,905Net Income 2023: $726,0912023Revenue 2024: $15,428,389Expenses 2024: $14,940,309Net Income 2024: $488,0802024

Highlighted filing

2020

Revenue$8,548,215
Expenses$8,487,033
Net Income$61,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$38,262,798
Mission and Program Overview

Mission

Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.

Day support, remote, prevocational, employment & transportation services to adults with intellectual or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,479,506$4,255,252▼ $224,254
Savings and Temporary Cash Investments$490,202$960,326▲ $470,124
Investments Program Related$846,287$770,287▼ $76,000
Investments in Publicly Traded Securities$529,563$629,870▲ $100,307
Accounts Receivable$798,987$521,055▼ $277,932
Cash and Non-Interest-Bearing Accounts$315,679$298,262▼ $17,417
Inventories for Sale or Use$50,302$96,603▲ $46,301
Other Notes and Loans Receivable, Net$44,629$34,308▼ $10,321
Prepaid Expenses and Deferred Charges$104,973$5,175▼ $99,798
Total Assets$7,660,128$7,571,138▼ $88,990
Liabilities
Tax Exempt Bond Liabilities$2,494,219$2,347,613▼ $146,606
Accounts Payable and Accrued Expenses$606,756$655,002▲ $48,246
Mortgage Notes Payable Secured by Investment Property$62,022$53,302▼ $8,720
Deferred Revenue-$30,062-
Total Liabilities$3,162,997$3,085,979▼ $77,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,476,132$4,448,670▼ $27,462
Net Assets With Donor Restrictions$20,999$36,489▲ $15,490
Total Net Assets Fund Balance$4,497,131$4,485,159▼ $11,972
Total Liabilities and Net Assets / Fund Balance$7,660,128$7,571,138▼ $88,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,606,284$2,850,999$6,457,283
Other Land Buildings$27,138$634,569$661,707
Land$565,000-$565,000
Equipment$48,937$322,721$371,658
Leasehold Improvements$7,893$176,549$184,442
Investment Program Related Org$770,287--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wayne BarkerExecutive DirectorFT$152,461$12,742$165,203

Board Members and Trustees

NameTitle
Diogo ReisPast President
Erik LevyPresident
Crystal Saric-fashantVice President
Dan SchneemanTrustee
Deb DegreeffTrustee
JACKIE O'CONNELLTrustee
Jamey AustadTrustee
Joe MurphyTrustee
Karen DeyoungTrustee
Kristin MahreTrustee
Maureen McgarryTrustee
Rebecca GillesTrustee
Heather MonnensSecretary
Philip SanfilippoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation, It Services, Facility Ma3700 HIGHWAY 61 NORTH, St Paul, MN 55110$1,318,366
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,925
Program Service Revenue
$7,027,560
Investment Income
$23,047
Other Revenue
$301,683
All Other Contributions
$116,885
Change in Net Assets
$61,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,361,949
Revenue Not Reported on Financial Statements
$-813,734
Revenue Not Reported on Form 990
$-73,154
Other Revenue Adjustments
$-817,979
Total Revenue per Audited Statements
$9,288,795
Total Revenue per Form 990
$8,548,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,124,059
Other Expenses$3,362,974
Total Fundraising Expense$197,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,114,705$508,458$94,215$3,717,378
Fees for Services Other$1,346,706$110,993$5,000$1,462,699
Other Employee Benefits$668,687$121,371$29,431$819,489
Payroll Taxes$334,257$44,302$9,569$388,128
Occupancy$207,324$139,020$2,337$348,681
Depreciation Depletion$34,075$213,044-$247,119
Current Officers, Directors, Trustees, and Key Employees$66,081$66,081$33,041$165,203
Interest$37,619$26,871$6,134$70,624
All Other Expenses$19,914$23,161$6,711$49,786
Insurance$915$43,704-$44,619
Office Expenses$9,678$27,364$7,099$44,141
Information Technology$17,921$25,243-$43,164
Pension Plan Contributions$25,809$7,052$1,000$33,861
Fees for Services Accounting-$32,883-$32,883
Other Expenses$7,526$6,251-$13,777
Fees for Service Investment Mgmnt Fees-$4,245-$4,245
Advertising$280$505$2,490$3,275
Conferences and Meetings$1,276$1,651$65$2,992
Total Functional Expenses$6,874,102$1,415,839$197,092$8,487,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,300,767
Total Expenses per Form 990$8,487,033
Expenses per Audited Statements$8,482,788
Expenses Not Reported on Form 990$817,979
Expenses Not Reported on Financial Statements$4,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,047,008
Gaming Direct Expenses$28,845,503
Fundraising Direct Expenses$30,930
Fundraising Gross Income$5,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Plate Dinner/empower Luncheon$51,349-$2,981-
Client Holiday Party$18,396-$18,096-
Total Events$80,660$5,815$30,930$-25,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe MurphyMerrick Is Co-founder of Newtrax, Inc.Merrick Contracts With Newtrax to Provide Transportation Services to Clients, It Services, Financial Services and Building Maintenance to the Organization.No$1,042,928
Dan SchneemanBoard Member and Insurance Benefits Management CompanyTHE TRUSTEE IS ALSO A PRINCIPAL WITH THE COMPANY USED BY THE ORGANIZATION TO MANAGE AND BROKER ITS HEALTH CARE INSURANCE BENEFITS PROGRAMS INCLUDING HEALTH, DENTAL, AND LIFE INSURANCE. PREMIUMS OF APPROXIMATELY $750,000 WERE PAID DIRECTLY TO THE INSURANCE PROVIDERS. THIS TOTAL INCLUDES EMPLOYER AND EMPLOYEE CONTRIBUTIONS FOR INSURANCE PREMIUMS. THE AMOUNT OF COMPENSATION EARNED BY THE BENEFITS MANAGEMENT COMPANY IS NOT KNOWN SINCE THEY ARE PAID DIRECTLY BY THE INSURANCE PROVIDERS.No$748,630
Jamey AustadBoard Member and Insurance Benefits Management CompanyJOE MURPHY IS A TRUSTEE AND THE COMPANY'S REPRESENTATIVE TO THE 403B FUND HELD BY THE STANDARD THAT IS OFFERED TO ALL QUALIFYING MERRICK EMPLOYEES. JOE MURPHY DOES NOT RECEIVE ANY COMPENSATION FROM THE COMPANY FOR THIS SERVICE. EMPLOYEES CAN CONTRIBUTE A PORTION OF THEIR SALARY AND MERRICK WILL MATCH UP TO $20 PER PAYCHECK. THESE FUNDS ARE THEN HELD AND SERVICED BY THE STANDARD. THE COMPANY HAS NO KNOWLEDGE AS TO HOW JOE MURPHY IS COMPENSATED BY THE STANDARD.No$201,576
-Board Member and Website Design CompanyJAMEY AUSTAD IS A TRUSTEE AND 100% OWNER OF HIS IT COMPANY THAT OCCASSIONALLY PROVIDES WEBSITE SERVICES TO THE COMPANY.No$314
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Vadnais Heights2015-05-21$3,244,800Refund prior issued bonds 06/04/2004 & 07/03/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,244,800-$897,187$64,882

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 1

“The board has delegated specific authority to a governance committee, finance committee, and development & marketing committee. Each of these committees has at least one trustee from the board as a member, has a charter approved by the board defining their authority, and records minutes that are distributed to the board of trustees.”

Form 990, Part VI, Section A, Line 2

“Dan schneeman is a trustee and is also a principal with sevenhills cleveland benefit partners who is the company's health benefit advisor. Diogio reis is the past president of the board and employed by the mn department of human services which sets policy for human services programs. Jamey austad is a trustee and a vendor providing it/website services to the company. Joe murphy is a trustee and represents the company's 403(b) retirement plan.”

Form 990, Part VI, Section B, Line 11B

“The executive director and finance manager review a draft of form 990 and form 990-t and provide feedback to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes discussed were made. Then a copy is provided to the board of trustees for comment and/or questions before it is reviewed and approved by the finance committee who authorizes the president/treasurer to sign and management to file it along with related reports with the mn attorney general's office. All trustees are advised that form 990 and form 990-t have been filed and the final copy is posted on the company's website.”

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

“Each trustee and key employee completes a conflict disclosure form annually and is required to recuse themselves from matters where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The company participates in an industry market wage survey every two years and uses this data to benchmark its own compensation plan. The president of the board completes the annual performance evaluation of the executive director and only the governance committee or board can change the compensation for this position. The executive director is authorized to manage all other aspects of the company's compensation plan.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Merrick Inc
EIN
41-0991279
Phone
6517896200
Address
3210 LABORE ROAD, VADNAIS HEIGHTS, MN 55110

Signing Officer

Name
Philip Sanfilippo
Title
Treasurer
Phone
6517896200
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wayne Barker
Formed
1972
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
446
Volunteers
53

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“REMOTE SERVICES”

Form 990, Part IX, Line 11G

“Transportation: program service expenses 845,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 845,591. Other fees: program service expenses 501,115. Management and general expenses 110,993. Fundraising expenses 5,000. Total expenses 617,108.”

FORM 990, PART XI, LINE 9:

“Increase/(decrease) of investment in joint venture - newtrax -76,000.”

Financial Statement Notes

PART X, LINE 2:

“Tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes merrick has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase/(decrease) of investment in joint venture - newtrax -76,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -817,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 817,979.”

Parts XI and XII

“Merrick implemented the provisions of accounting standards update (asu) 2014-09, revenue from contracts with customers (topic 606) and 2018-08, clarifying the scope and the accounting guidance for contributions received and contributions made. Neither standard resulted in any changes to amounts previously reported and, accordingly, no restatement was applicable. Asu 2014-09 provides new revenue recognition standards, eliminating the transaction- and industry-specific revenue recognition guidance and replaced it with a principle-based approach for determining revenue recognition. Asu 2018-08 assists entities in evaluating whether transactions should be accounted for as contributions or exchange transactions and determining whether a contribution is conditional.”

Raw XML AppendixShowing 400 of 786 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0606756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0655002
IRS990/AccountsReceivableGrp/BOYAmt0798987
IRS990/AccountsReceivableGrp/EOYAmt0521055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY SUPPORT, REMOTE, PREVOCATIONAL, EMPLOYMENT & TRANSPORTATION SERVICES TO ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt02490
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0505
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt03275
IRS990/AllOtherContributionsAmt0116885
IRS990/AllOtherExpensesGrp/FundraisingAmt06711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019914
IRS990/AllOtherExpensesGrp/TotalAmt049786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN WAYNE BARKER
IRS990/BooksInCareOfDetail/PhoneNum06517896209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 LABORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VADNAIS HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0315679
IRS990/CashNonInterestBearingGrp/EOYAmt0298262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033041
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165203
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01651
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01276
IRS990/ConferencesMeetingsGrp/TotalAmt02992
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01318366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03700 HIGHWAY 61 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEWTRAX INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION, IT SERVICES, FACILITY MA
IRS990/ContriRptFundraisingEventAmt074845
IRS990/CostOfGoodsSoldAmt0817979
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01195925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023047
IRS990/CYOtherExpensesAmt03362974
IRS990/CYOtherRevenueAmt0301683
IRS990/CYProgramServiceRevenueAmt07027560
IRS990/CYRevenuesLessExpensesAmt061182
IRS990/CYSalariesCompEmpBnftPaidAmt05124059
IRS990/CYTotalExpensesAmt08487033
IRS990/CYTotalFundraisingExpenseAmt0197092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08548215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt030062
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0213044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034075
IRS990/DepreciationDepletionGrp/TotalAmt0247119
IRS990/Desc0PROVIDED WORK OPTIONS TO MORE THAN 300 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITES (I/DD) ENABLING THEM TO ENGAGE IN PREFERRED EMPLOYMENT OPTIONS (I.E., ONSITE, CREW, DIRECT HIRE) THAT IMPROVES SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND GENERATES DISCRETIONARY INCOME THEY CAN USE TO BETTER ENJOY A GOOD LIFE. PROVIDED LIFE ENRICHMENT AND THERAPUTIC ACTIVITIES TO MORE THAN 75 ADULTS WITH I/DD THAT IMPROVES THEIR SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND MAINTAINS THEIR PHYSICAL, EMOTIONAL, AND MENTAL HEALTH TO BETTER ENJOY A GOOD LIFE. PROVIDED MORE THAN 300 RIDES EVERY WEEKDAY TO TRANSPORT CLIENTS FROM THE HOME TO THEIR PROGRAM SITE AND BACK AGAIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036489
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0446
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06874102
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032883
IRS990/FeesForServicesAccountingGrp/TotalAmt032883
IRS990/FeesForServicesOtherGrp/FundraisingAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01346706
IRS990/FeesForServicesOtherGrp/TotalAmt01462699
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04245
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412742
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL SARIC-FASHANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB DEGREEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DIOGO REIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER MONNENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMEY AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN MAHRE
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP SANFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA GILLES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WAYNE BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074845
IRS990/FundraisingDirectExpensesAmt030930
IRS990/FundraisingGrossIncomeAmt05815
IRS990/GainOrLossGrp/OtherAmt09021
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt028845503
IRS990/GamingGrossIncomeAmt029047008
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01004195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029192
IRS990/GrossReceiptsAmt038262798
IRS990/GrossSalesOfInventoryAmt0943272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025243
IRS990/InformationTechnologyGrp/ProgramServicesAmt017921
IRS990/InformationTechnologyGrp/TotalAmt043164
IRS990/InsuranceGrp/ManagementAndGeneralAmt043704
IRS990/InsuranceGrp/ProgramServicesAmt0915
IRS990/InsuranceGrp/TotalAmt044619
IRS990/InterestGrp/FundraisingAmt06134
IRS990/InterestGrp/ManagementAndGeneralAmt026871
IRS990/InterestGrp/ProgramServicesAmt037619
IRS990/InterestGrp/TotalAmt070624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096603
IRS990/InvestmentIncomeGrp/ExclusionAmt014026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0846287
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0770287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629870
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03984838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04479506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04255252
IRS990/LandBldgEquipCostOrOtherBssAmt08240090
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020171
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES THROUGH VOCATIONAL AND SOCIAL OPPORTUNITIES, AND TO GUIDE THEM TOWARD REALIZING THEIR GOALS AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053302
IRS990/NetAssetsOrFundBalancesBOYAmt04497131
IRS990/NetAssetsOrFundBalancesEOYAmt04485159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25115
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029389
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0201505
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0172116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125293
IRS990/NetUnrelatedBusTxblIncmAmt0-44086
IRS990/NetUnrlzdGainsLossesInvstAmt02846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04476132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04448670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02337
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139020
IRS990/OccupancyGrp/ProgramServicesAmt0207324
IRS990/OccupancyGrp/TotalAmt0348681
IRS990/OfficeExpensesGrp/FundraisingAmt07099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027364
IRS990/OfficeExpensesGrp/ProgramServicesAmt09678
IRS990/OfficeExpensesGrp/TotalAmt044141
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-76000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0819489
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY AND SU
IRS990/OtherExpensesGrp/Desc1WORK ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc2DT&H VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FURNITURE & FIXTURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26251
IRS990/OtherExpensesGrp/ProgramServicesAmt0582641
IRS990/OtherExpensesGrp/ProgramServicesAmt1309117
IRS990/OtherExpensesGrp/ProgramServicesAmt289571
IRS990/OtherExpensesGrp/ProgramServicesAmt37526
IRS990/OtherExpensesGrp/TotalAmt0589582
IRS990/OtherExpensesGrp/TotalAmt1309117
IRS990/OtherExpensesGrp/TotalAmt296270
IRS990/OtherExpensesGrp/TotalAmt313777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03114705
IRS990/OtherSalariesAndWagesGrp/TotalAmt03717378
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034308
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334257
IRS990/PayrollTaxesGrp/TotalAmt0388128
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025809
IRS990/PensionPlanContributionsGrp/TotalAmt033861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05175
IRS990/PrincipalOfficerNm0JOHN WAYNE BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVT DT&H FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05814762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11142735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05814762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016111
IRS990/PYOtherExpensesAmt03916570
IRS990/PYOtherRevenueAmt0606930
IRS990/PYProgramServiceRevenueAmt08238692
IRS990/PYRevenuesLessExpensesAmt0358041
IRS990/PYSalariesCompEmpBnftPaidAmt04759038
IRS990/PYTotalExpensesAmt08675608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09033649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07152853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01195925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,571,138
Liabilities
$3,085,979
Net assets
$4,485,159
Revenue
$8,548,215
Expenses
$8,487,033
Net income
$61,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.71$9.68$15.4$14.9$0.49
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.54$12.3$11.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.93$7.94$10.4$9.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.59$11.7$9.00$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.49$8.55$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$3.16$4.50$9.03$8.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.45$3.35$4.10$8.52$8.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.85$3.61$4.23$8.61$8.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.78$3.84$3.94$8.43$8.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.54$4.01$3.53$8.28$7.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.94$3.18$7.71$7.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.24$3.34$7.93$7.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.53$3.22$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$4.93$2.78$8.50