Civic Intelligence

Community Resources for Education Alternative Treatments and Evaluat

990 • Fiscal year 2023 • EIN 41-1267808

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileWWW.CREATEMN.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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$119,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,667,541

Up $15,857 (+0.4%) from 2022

Net Assets

Up

$3,365,983

Up $148,801 (+4.6%) from 2022

Liabilities

Down

$301,558

Down $132,944 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$2,223,196

Down $222,845 (-9.1%) from 2022

Expenses

Down

$2,226,880

Down $52,710 (-2.3%) from 2022

Net Income

Down

-$3,684

Down $170,135 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$3,667,541
Liabilities$301,558
Net Assets$3,365,983
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$2,223,196
Expenses$2,226,880
Net Income-$3,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,223,196
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,700,816$1,922,096▲ $221,280
Savings and Temporary Cash Investments$400,689$1,077,075▲ $676,386
Cash and Non-Interest-Bearing Accounts$972,092$213,369▼ $758,723
Accounts Receivable$146,212$148,845▲ $2,633
Land, Buildings, and Equipment, Net$73,987$65,305▼ $8,682
Prepaid Expenses and Deferred Charges$22,579$30,390▲ $7,811
Total Assets$3,651,684$3,667,541▲ $15,857
Other Assets Total$335,309$210,461▼ $124,848
Liabilities
Other Liabilities$320,831$194,732▼ $126,099
Accounts Payable and Accrued Expenses$113,671$106,826▼ $6,845
Total Liabilities$434,502$301,558▼ $132,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,217,182$3,365,983▲ $148,801
Total Net Assets Fund Balance$3,217,182$3,365,983▲ $148,801
Total Liabilities and Net Assets / Fund Balance$3,651,684$3,667,541▲ $15,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,244$214,661$260,905
Equipment$19,061$36,186$55,247
Other Assets Org$183,545--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HoltzleicerExecutive DirectorFT$119,500$119,500

Board Members and Trustees

NameTitle
Timothy BrustadChairman
Maryann Holman-turnerVice Chairman
Andrew GarvisBoard Member
Anita KennedyBoard Member
Emily PavlikBoard Member
Jon PettengillBoard Member
Kathy SteinbergerBoard Member
Scott WashburnBoard Member
Anthony MailhotTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,137,657
Investment Income
$83,439
Other Revenue
$2,100
Change in Net Assets
$-3,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,554
Revenue Not Reported on Financial Statements
$8,642
Revenue Not Reported on Form 990
$152,485
Total Revenue per Audited Statements
$2,367,039
Total Revenue per Form 990
$2,223,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,583
Other Expenses$618,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,854$242,538-$1,216,392
Occupancy$217,014$64,823-$281,837
Current Officers, Directors, Trustees, and Key Employees$86,140$57,426-$143,566
Other Employee Benefits$123,994$7,731-$131,725
Payroll Taxes$81,242$23,052-$104,294
Fees for Services Other$41,414$15,106-$56,520
All Other Expenses$33,211$8,837-$42,048
Office Expenses$28,256$8,439-$36,695
Information Technology$27,678$8,253-$35,931
Fees for Services Accounting-$35,400-$35,400
Depreciation Depletion$23,116$6,905-$30,021
Other Expenses$30,274$23,906-$23,906
Conferences and Meetings$16,381--$16,381
Insurance$10,310$3,080-$13,390
Pension Plan Contributions$7,000$5,606-$12,606
Fees for Service Investment Mgmnt Fees-$8,642-$8,642
Advertising-$6,253-$6,253
Fees for Services Legal$544$162-$706
Interest-$293-$293
Total Functional Expenses$1,700,428$526,452$0$2,226,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,226,880
Expenses per Audited Statements$2,218,238
Total Expenses per Audited Statements$2,218,238
Expenses Not Reported on Financial Statements$8,642
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilites - Lease Liability - Operating Leases$194,732
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, Part VI, Section A, Line 6

“Per the bylaws, each director is a member of the organization.”

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

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

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

“Annual review with board members.”

Form 990, Part VI, Section B, Line 15A

“The board of directors consider the survey from the minnesota council of nonprofits in addition to prior years' results.”

Form 990, Part VI, Section C, 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
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Holtzleicer
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
0

Preparer

Firm
Redpath and Company LLC
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Cathy Lydon CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A 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 the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 466 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/Desc0CREATE PROVIDES THE PUBLIC, AS WELL AS THOSE PROFESSIONALLY INVOLVED IN SUBSTANCE ABUSE, WITH EDUCATION, ALTERNATIVE TREATMENT, AND EVALUATION OF HEALTH RELATED PROBLEMS OF INDIVIDUALS, AGENCIES, AND COMMUNITIES INVOLVED.
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IRS990/OccupancyGrp/ProgramServicesAmt0217014
IRS990/OccupancyGrp/TotalAmt0281837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08439
IRS990/OfficeExpensesGrp/ProgramServicesAmt028256
IRS990/OfficeExpensesGrp/TotalAmt036695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335309
IRS990/OtherAssetsTotalGrp/EOYAmt0210461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131725
IRS990/OtherExpensesGrp/Desc0MN CARE TAX
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023906
IRS990/OtherExpensesGrp/ProgramServicesAmt030274
IRS990/OtherExpensesGrp/TotalAmt030274
IRS990/OtherExpensesGrp/TotalAmt123906
IRS990/OtherLiabilitiesGrp/BOYAmt0320831
IRS990/OtherLiabilitiesGrp/EOYAmt0194732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023052
IRS990/PayrollTaxesGrp/ProgramServicesAmt081242
IRS990/PayrollTaxesGrp/TotalAmt0104294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07000
IRS990/PensionPlanContributionsGrp/TotalAmt012606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030390
IRS990/PrincipalOfficerNm0SCOTT HOLTZLEICER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02137657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192785
IRS990/PYOtherExpensesAmt0712936
IRS990/PYOtherRevenueAmt034800
IRS990/PYProgramServiceRevenueAmt02218456
IRS990/PYRevenuesLessExpensesAmt0166451
IRS990/PYSalariesCompEmpBnftPaidAmt01566654
IRS990/PYTotalExpensesAmt02279590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02446041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02139757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0598400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02139757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02218456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02133069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01981686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02455195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010928163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582742
IRS990ScheduleA/InvestmentIncomeCYPct00.04810
IRS990ScheduleA/InvestmentIncomePYPct00.05070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt011541563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02139757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02218456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02731469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01996686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02455195
IRS990ScheduleA/Total509Grp/TotalAmt011541563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02223196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02412336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02872407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02075587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02540779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012124305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08642
IRS990ScheduleD/ExpensesSubtotalAmt02218238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08642
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SELF-FUNDED STATE UNEMPLOYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG-TERM LIABILITES - LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt0152485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08642
IRS990ScheduleD/RevenueSubtotalAmt02214554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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 THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210461
IRS990ScheduleD/TotalExpensesPerForm990Amt02226880
IRS990ScheduleD/TotalLiabilityAmt0194732
IRS990ScheduleD/TotalRevenuePerForm990Amt02223196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02367039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02218238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS, EACH DIRECTOR IS A MEMBER OF THE ORGANIZATION.
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/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDER THE SURVEY FROM THE MINNESOTA COUNCIL OF NONPROFITS IN ADDITION TO PRIOR YEARS' 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, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03651684
IRS990/TotalAssetsEOYAmt03667541
IRS990/TotalAssetsGrp/BOYAmt03651684
IRS990/TotalAssetsGrp/EOYAmt03667541
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,667,541
Liabilities
$301,558
Net assets
$3,365,983
Revenue
$2,223,196
Expenses
$2,226,880
Net income
-$3,684
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