Civic Intelligence

Community Resources for Education Alternative Treatments and Evaluat

990 • Fiscal year 2021 • EIN 41-1267808

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.CHEMICALHEALTH.ORG

View Organization Page

2200 East Franklin AvenueMinneapolis, MN 55404

(612) 874-9811

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$148,043

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,604,792

Up $385,214 (+12%) from 2020

Net Assets

Up

$3,544,686

Up $693,096 (+24%) from 2020

Liabilities

Down

$60,106

Down $307,882 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$2,872,407

Up $769,123 (+37%) from 2020

Expenses

Up

$2,232,125

Up $19,346 (+0.9%) from 2020

Net Income

Up

$640,282

Up $749,777 (+685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $887,291Liabilities 2011: $43,223Net Assets 2011: $844,0682011Assets 2012: $1,081,277Liabilities 2012: $42,050Net Assets 2012: $1,039,2272012Assets 2013: $1,166,155Liabilities 2013: $25,387Net Assets 2013: $1,140,7682013Assets 2014: $1,198,918Liabilities 2014: $30,165Net Assets 2014: $1,168,7532014Assets 2015: $1,403,511Liabilities 2015: $63,781Net Assets 2015: $1,339,7302015Assets 2016: $1,569,267Liabilities 2016: $34,261Net Assets 2016: $1,535,0062016Assets 2017: $2,125,179Liabilities 2017: $55,219Net Assets 2017: $2,069,9602017Assets 2018: $2,313,133Liabilities 2018: $56,921Net Assets 2018: $2,256,2122018Assets 2019: $2,934,351Liabilities 2019: $56,135Net Assets 2019: $2,878,2162019Assets 2020: $3,219,578Liabilities 2020: $367,988Net Assets 2020: $2,851,5902020Assets 2021: $3,604,792Liabilities 2021: $60,106Net Assets 2021: $3,544,6862021Assets 2022: $3,651,684Liabilities 2022: $434,502Net Assets 2022: $3,217,1822022Assets 2023: $3,667,541Liabilities 2023: $301,558Net Assets 2023: $3,365,9832023Assets 2024: $4,291,978Liabilities 2024: $723,058Net Assets 2024: $3,568,9202024

Highlighted filing

2021

Assets$3,604,792
Liabilities$60,106
Net Assets$3,544,686
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,066,498Expenses 2011: $1,010,337Net Income 2011: $56,1612011Revenue 2012: $1,317,445Expenses 2012: $1,189,455Net Income 2012: $127,9902012Revenue 2013: $1,129,651Expenses 2013: $1,101,849Net Income 2013: $27,8022013Revenue 2014: $1,242,363Expenses 2014: $1,162,742Net Income 2014: $79,6212014Revenue 2015: $1,366,077Expenses 2015: $1,137,585Net Income 2015: $228,4922015Revenue 2016: $1,583,363Expenses 2016: $1,285,614Net Income 2016: $297,7492016Revenue 2017: $1,909,896Expenses 2017: $1,426,230Net Income 2017: $483,6662017Revenue 2018: $2,227,568Expenses 2018: $1,865,250Net Income 2018: $362,3182018Revenue 2019: $2,542,864Expenses 2019: $2,111,007Net Income 2019: $431,8572019Revenue 2020: $2,103,284Expenses 2020: $2,212,779Net Income 2020: -$109,4952020Revenue 2021: $2,872,407Expenses 2021: $2,232,125Net Income 2021: $640,2822021Revenue 2022: $2,446,041Expenses 2022: $2,279,590Net Income 2022: $166,4512022Revenue 2023: $2,223,196Expenses 2023: $2,226,880Net Income 2023: -$3,6842023Revenue 2024: $2,219,966Expenses 2024: $2,103,966Net Income 2024: $116,0002024

Highlighted filing

2021

Revenue$2,872,407
Expenses$2,232,125
Net Income$640,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,872,407
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,809,049$1,999,164▲ $190,115
Savings and Temporary Cash Investments$405,217$607,316▲ $202,099
Accounts Receivable$402,603$535,537▲ $132,934
Cash and Non-Interest-Bearing Accounts$445,415$285,019▼ $160,396
Land, Buildings, and Equipment, Net$111,554$123,961▲ $12,407
Prepaid Expenses and Deferred Charges$24,896$21,633▼ $3,263
Total Assets$3,219,578$3,604,792▲ $385,214
Other Assets Total$20,844$32,162▲ $11,318
Liabilities
Deferred Revenue$295,100--
Accounts Payable and Accrued Expenses$72,888$60,106▼ $12,782
Total Liabilities$367,988$60,106▼ $307,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,851,590$3,544,686▲ $693,096
Total Net Assets Fund Balance$2,851,590$3,544,686▲ $693,096
Total Liabilities and Net Assets / Fund Balance$3,219,578$3,604,792▲ $385,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,929$159,637$239,566
Equipment$44,032$15,936$59,968
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AllarExecutive DiFT$139,761$8,282$148,043
Scott HoltzleicerExecutive DiFT$95,776$41$95,817

Board Members and Trustees

NameTitle
Timothy BrustadChairman
Maryann Holman-turnerVice Chairma
Amanda HerbstBoard Member
Andrew GarvisBoard Member
Anita KennedyBoard Member
Kathy SteinbergerBoard Member
Scott WashburnBoard Member
Anthony MailhotTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$598,400
Program Service Revenue
$2,113,607
Investment Income
$140,938
Other Revenue
$19,462
All Other Contributions
$500
Change in Net Assets
$640,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,407
Revenue Not Reported on Form 990
$52,814
Total Revenue per Audited Statements
$2,925,221
Total Revenue per Form 990
$2,872,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,671
Other Expenses$699,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,376$145,640-$1,049,016
Occupancy$222,082$32,886-$254,968
Current Officers, Directors, Trustees, and Key Employees$138,611$92,408-$231,019
Other Employee Benefits$101,947$19,605-$121,552
Payroll Taxes$80,045$18,367-$98,412
Office Expenses$78,218$10,061-$88,279
Fees for Services Other$50,374$28,755-$79,129
Depreciation Depletion$41,915$7,978-$49,893
Information Technology$37,579$7,227-$44,806
Fees for Services Accounting$14,477$24,608-$39,085
Pension Plan Contributions$25,032$7,640-$32,672
Insurance$19,418$3,357-$22,775
Other Expenses$21,659--$21,659
Conferences and Meetings$7,426--$7,426
Travel$526--$526
Total Functional Expenses$1,833,593$398,532$0$2,232,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,125
Total Expenses per Audited Statements$2,232,125
Total Expenses per Form 990$2,232,125
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 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
Yes
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

“The form 990 is given to the full board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review with board members.”

Form 990, Page 6, Part VI, Line 15A

“Board does consider the survey from the mn council of nonprofits in addition to prior year's results.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organization's office upon request. The form 990 is also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Community Resources for Education
EIN
41-1267808
Phone
6128749811
Address
2200 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Scott Holtzleicer
Title
Executive Director
Phone
6128749811
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Holtzleicer
Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
8

Preparer

Firm
La Fayette & Plath Ltd
Address
6625 LYNDALE AVE S STE 516, MINNEAPOLIS, MN 55423-2396
Preparer
Roger D Plath
Phone
6128618366
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors are volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. For federal income tax purposes, the organization's tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262
IRS990/OtherRevenueTotalAmt0262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049016
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018367
IRS990/PayrollTaxesGrp/ProgramServicesAmt080045
IRS990/PayrollTaxesGrp/TotalAmt098412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025032
IRS990/PensionPlanContributionsGrp/TotalAmt032672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021633
IRS990/PrincipalOfficerNm0SCOTT HOLTZLEICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02113607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02113607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106598
IRS990/PYOtherExpensesAmt0627266
IRS990/PYOtherRevenueAmt023519
IRS990/PYProgramServiceRevenueAmt01958167
IRS990/PYRevenuesLessExpensesAmt0-109495
IRS990/PYSalariesCompEmpBnftPaidAmt01585513
IRS990/PYTotalExpensesAmt02212779
IRS990/PYTotalRevenueAmt02103284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0640282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02113607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02133069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01981686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02455195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02112354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01840461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010522765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483183
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt011139165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02731469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01996686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02455195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02112354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01843461
IRS990ScheduleA/Total509Grp/TotalAmt011139165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02872407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02075587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02540779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02228525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01905050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011622348
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/EquipmentGrp/BookValueAmt044032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059968
IRS990ScheduleD/ExpensesSubtotalAmt02232125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052814
IRS990ScheduleD/RevenueNotReportedAmt052814
IRS990ScheduleD/RevenueSubtotalAmt02872407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123961
IRS990ScheduleD/TotalExpensesPerForm990Amt02232125
IRS990ScheduleD/TotalRevenuePerForm990Amt02872407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02925221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02232125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DOES CONSIDER THE SURVEY FROM THE MN COUNCIL OF NONPROFITS IN ADDITION TO PRIOR YEAR'S RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03219578
IRS990/TotalAssetsEOYAmt03604792
IRS990/TotalAssetsGrp/BOYAmt03219578
IRS990/TotalAssetsGrp/EOYAmt03604792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0598400
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01833593
IRS990/TotalFunctionalExpensesGrp/TotalAmt02232125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367988
IRS990/TotalLiabilitiesEOYAmt060106
IRS990/TotalLiabilitiesGrp/BOYAmt0367988
IRS990/TotalLiabilitiesGrp/EOYAmt060106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02851590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03544686
IRS990/TotalOtherCompensationAmt08323
IRS990/TotalProgramServiceExpensesAmt01833593
IRS990/TotalProgramServiceRevenueAmt02113607
IRS990/TotalReportableCompFromOrgAmt0235537
IRS990/TotalRevenueGrp/ExclusionAmt0140938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02133069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02872407
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03219578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03604792

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,792
Liabilities
$60,106
Net assets
$3,544,686
Revenue
$2,872,407
Expenses
$2,232,125
Net income
$640,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.72$3.57$2.22$2.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.30$3.37$2.22$2.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.43$3.22$2.45$2.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$2.87$2.23$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.85$2.10$2.21$0.11
2019Summary only. Only limited summary data is available for this year.$2.93$0.06$2.88$2.54$2.11$0.43
2018Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$2.23$1.87$0.36
2017Summary only. Only limited summary data is available for this year.$2.13$0.06$2.07$1.91$1.43$0.48
2016Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.58$1.29$0.30
2015Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$1.37$1.14$0.23
2014Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.24$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.13$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.04$0.84$1.07$1.01$0.06