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990 • Fiscal year 2017 • EIN 41-1112749

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A

View Organization Page

PO Box 86Park Rapids, MN 56470

(218) 237-8518

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,149,463

Down $264,873 (-11%) from 2016

Net Assets

Down

$1,724,363

Down $316,639 (-16%) from 2016

Liabilities

Up

$425,100

Up $51,766 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$2,392,834

Down $160,186 (-6.3%) from 2016

Expenses

Up

$2,639,039

Up $65,103 (+2.5%) from 2016

Net Income

Down

-$246,205

Down $225,289 (-1077%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,236,011Liabilities 2010: $178,416Net Assets 2010: $2,057,5952010Assets 2011: $2,357,704Liabilities 2011: $176,330Net Assets 2011: $2,181,3742011Assets 2012: $2,490,432Liabilities 2012: $299,466Net Assets 2012: $2,190,9662012Assets 2013: $2,360,368Liabilities 2013: $346,791Net Assets 2013: $2,013,5772013Assets 2014: $2,387,475Liabilities 2014: $328,784Net Assets 2014: $2,058,6912014Assets 2015: $2,387,787Liabilities 2015: $346,146Net Assets 2015: $2,041,6412015Assets 2016: $2,414,336Liabilities 2016: $373,334Net Assets 2016: $2,041,0022016Assets 2017: $2,149,463Liabilities 2017: $425,100Net Assets 2017: $1,724,3632017Assets 2018: $1,899,178Liabilities 2018: $391,073Net Assets 2018: $1,508,1052018Assets 2019: $1,684,840Liabilities 2019: $305,044Net Assets 2019: $1,379,7962019Assets 2020: $1,640,563Liabilities 2020: $622,333Net Assets 2020: $1,018,2302020Assets 2021: $2,419,676Liabilities 2021: $267,123Net Assets 2021: $2,152,5532021Assets 2022: $2,676,408Liabilities 2022: $196,184Net Assets 2022: $2,480,2242022Assets 2023: $3,113,784Liabilities 2023: $430,700Net Assets 2023: $2,683,0842023Assets 2024: $2,951,840Liabilities 2024: $431,463Net Assets 2024: $2,520,3772024Assets 2025: $2,770,804Liabilities 2025: $372,587Net Assets 2025: $2,398,2172025

Highlighted filing

2017

Assets$2,149,463
Liabilities$425,100
Net Assets$1,724,363
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,264,6602010Expenses 2011: $2,361,7562011Expenses 2012: $2,446,5232012Revenue 2013: $2,350,691Expenses 2013: $2,528,080Net Income 2013: -$177,3892013Revenue 2014: $2,522,783Expenses 2014: $2,477,669Net Income 2014: $45,1142014Revenue 2015: $2,496,563Expenses 2015: $2,517,379Net Income 2015: -$20,8162015Revenue 2016: $2,553,020Expenses 2016: $2,573,936Net Income 2016: -$20,9162016Revenue 2017: $2,392,834Expenses 2017: $2,639,039Net Income 2017: -$246,2052017Revenue 2018: $2,299,614Expenses 2018: $2,530,208Net Income 2018: -$230,5942018Revenue 2019: $2,156,842Expenses 2019: $2,285,151Net Income 2019: -$128,3092019Revenue 2020: $1,650,430Expenses 2020: $2,024,027Net Income 2020: -$373,5972020Revenue 2021: $2,901,723Expenses 2021: $1,767,400Net Income 2021: $1,134,3232021Revenue 2022: $2,517,825Expenses 2022: $2,190,154Net Income 2022: $327,6712022Revenue 2023: $2,937,737Expenses 2023: $2,734,877Net Income 2023: $202,8602023Revenue 2024: $2,900,028Expenses 2024: $3,062,735Net Income 2024: -$162,7072024Revenue 2025: $3,002,122Expenses 2025: $3,124,282Net Income 2025: -$122,1602025

Highlighted filing

2017

Revenue$2,392,834
Expenses$2,639,039
Net Income-$246,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,392,834
Mission and Program Overview

Mission

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunities for beoming part of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,202,479$1,050,844▼ $151,635
Land, Buildings, and Equipment, Net$1,005,522$930,860▼ $74,662
Accounts Receivable$177,292$151,842▼ $25,450
Prepaid Expenses and Deferred Charges$28,626$13,224▼ $15,402
Total Assets$2,414,336$2,149,463▼ $264,873
Other Assets Total$417$2,693▲ $2,276
Liabilities
Accounts Payable and Accrued Expenses$126,244$212,043▲ $85,799
Mortgage Notes Payable Secured by Investment Property$202,180$175,017▼ $27,163
Other Liabilities$42,223$36,657▼ $5,566
Deferred Revenue$2,687$1,383▼ $1,304
Total Liabilities$373,334$425,100▲ $51,766
Net Assets / Fund Balance
Unrestricted Net Assets$2,041,002$1,724,363▼ $316,639
Total Net Assets Fund Balance$2,041,002$1,724,363▼ $316,639
Total Liabilities and Net Assets / Fund Balance$2,414,336$2,149,463▼ $264,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,292$829,680$1,386,972
Equipment$111,187$367,413$478,600
Land$262,381-$262,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura JohnsonExecutive DirectorFT$45,075$221$45,296

Board Members and Trustees

NameTitle
Dick KimballChairperson
Ben KoppelmanVice Chairperson
Eileen ReishDirector
Jennifer BergDirector
Joel VorhesDirector
Tim WheelerDirector
Ginnie PetersenSecretary
Vicki StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,383
Program Service Revenue
$1,631,486
Investment Income
$3,827
Other Revenue
$2,138
All Other Contributions
$755,383
Change in Net Assets
$-246,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$711,023Selling Price
Total Noncash Contributions$711,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,834
Total Revenue per Audited Statements
$2,392,834
Total Revenue per Form 990
$2,392,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,663
Other Expenses$770,376
Total Fundraising Expense$2,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,603$156,718$1,559$1,405,880
Other Employee Benefits$195,365$22,539$188$218,092
Payroll Taxes$162,629$29,805$128$192,562
All Other Expenses$60,200$27,386-$87,586
Depreciation Depletion$71,017$8,791-$79,808
Occupancy$56,159$8,205-$64,364
Pension Plan Contributions$46,697$5,387$45$52,129
Other Expenses$38,615$669-$38,615
Fees for Services Other$19,719$12,591-$32,310
Insurance$20,437$4,878$131$25,446
Travel$3,806$6,492-$10,298
Fees for Services Accounting-$10,150-$10,150
Advertising$7,854--$7,854
Office Expenses$1,013$1,091-$2,104
Total Functional Expenses$2,329,208$307,780$2,051$2,639,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,639,039
Total Expenses per Audited Statements$2,639,039
Total Expenses per Form 990$2,639,039
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments$36,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Laura johnson, the executive director, will sign and file the 990 return. The board will review and approve the return at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting, the board members and key employees are required to review the conflict of interest policy and acknowledge they have no conflicts.”

CEO executive director top management comp Part VI line 15A

“The board members hand out a questionaire to employees who work with the executive director. Then they review them and combine that information with their observations to determine an appropriate salary for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board also evaluates other key employees salaries determined on their performance.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request. Interested parties can contact the organization and they will be given a copy to view.”

Filing and Contact Details

Filer

Filer Name
Hubbard County Developmental Achievement Center in
EIN
41-1112749
Address
PO BOX 86, PARK RAPIDS, MN 56470

Signing Officer

Name
Laura Johnson
Title
Executive Direc
Phone
2182378518
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
156

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
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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/OtherExpensesGrp/ProgramServicesAmt159894
IRS990/OtherExpensesGrp/ProgramServicesAmt233319
IRS990/OtherExpensesGrp/ProgramServicesAmt338615
IRS990/OtherExpensesGrp/TotalAmt0304881
IRS990/OtherExpensesGrp/TotalAmt172972
IRS990/OtherExpensesGrp/TotalAmt233988
IRS990/OtherExpensesGrp/TotalAmt338615
IRS990/OtherLiabilitiesGrp/BOYAmt042223
IRS990/OtherLiabilitiesGrp/EOYAmt036657
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02138
IRS990/OtherRevenueTotalAmt02138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162629
IRS990/PayrollTaxesGrp/TotalAmt0192562
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046697
IRS990/PensionPlanContributionsGrp/TotalAmt052129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013224
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IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT ACHIEVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314689
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY AND TRAINING: THE PROGRAM HAS A RECYCLING CENTER AND THREE THRIFT STORES AS PRIMARY JOB SOURCES FOR THE DISABLED, MENTALLY RETARDED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE, THUS INCREASING THEIR MORALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01034956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511163
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE MENTALLY RETARDED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06378
IRS990/PYOtherExpensesAmt0843547
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt01843435
IRS990/PYRevenuesLessExpensesAmt0-20916
IRS990/PYSalariesCompEmpBnftPaidAmt01730389
IRS990/PYTotalExpensesAmt02573936
IRS990/PYTotalRevenueAmt02553020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-246205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt03357865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357865
IRS990ScheduleA/TotalSupportAmt03434549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478600
IRS990ScheduleD/ExpensesSubtotalAmt02639039
IRS990ScheduleD/LandGrp/BookValueAmt0262381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/RevenueSubtotalAmt02392834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930860
IRS990ScheduleD/TotalExpensesPerForm990Amt02639039
IRS990ScheduleD/TotalLiabilityAmt036657
IRS990ScheduleD/TotalRevenuePerForm990Amt02392834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02392834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02639039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0711023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA JOHNSON, THE EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEES WHO WORK WITH THE EXECUTIVE DIRECTOR. THEN THEY REVIEW THEM AND COMBINE THAT INFORMATION WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEES SALARIES DETERMINED ON THEIR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02414336
IRS990/TotalAssetsEOYAmt02149463
IRS990/TotalAssetsGrp/BOYAmt02414336
IRS990/TotalAssetsGrp/EOYAmt02149463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755383
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329208
IRS990/TotalFunctionalExpensesGrp/TotalAmt02639039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373334
IRS990/TotalLiabilitiesEOYAmt0425100
IRS990/TotalLiabilitiesGrp/BOYAmt0373334
IRS990/TotalLiabilitiesGrp/EOYAmt0425100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02041002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01724363
IRS990/TotalOtherCompensationAmt0221
IRS990/TotalProgramServiceExpensesAmt02329208
IRS990/TotalProgramServiceRevenueAmt01631486
IRS990/TotalReportableCompFromOrgAmt045075
IRS990/TotalRevenueGrp/ExclusionAmt03827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01633624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02392834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,149,463
Liabilities
$425,100
Net assets
$1,724,363
Revenue
$2,392,834
Expenses
$2,639,039
Net income
-$246,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$3.00$3.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.90$3.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$2.94$2.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$2.90$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.65$2.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.38$2.16$2.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.30$2.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.55$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$2.50$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$2.52$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.01$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$2.26