Civic Intelligence

Inspire Inc.

990 • Fiscal year 2020 • EIN 41-1271376

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 145Ada, MN 56510

(218) 784-4582

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,284

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,597,566

Up $459,797 (+40%) from 2019

Net Assets

Up

$1,483,325

Up $354,323 (+31%) from 2019

Liabilities

Up

$114,241

Up $105,474 (+1203%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$861,084

Up $106,395 (+14%) from 2019

Expenses

Down

$455,080

Down $82,927 (-15%) from 2019

Net Income

Up

$406,004

Up $189,322 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $640,351Liabilities 2010: $5,983Net Assets 2010: $634,3682010Assets 2011: $667,022Liabilities 2011: $5,648Net Assets 2011: $661,3742011Assets 2012: $701,430Liabilities 2012: $5,723Net Assets 2012: $695,7072012Assets 2013: $664,909Liabilities 2013: $5,201Net Assets 2013: $659,7082013Assets 2014: $699,964Liabilities 2014: $5,121Net Assets 2014: $694,8432014Assets 2015: $702,141Liabilities 2015: $337Net Assets 2015: $701,8042015Assets 2016: $776,268Liabilities 2016: $14,350Net Assets 2016: $761,9182016Assets 2017: $833,990Liabilities 2017: $3,720Net Assets 2017: $830,2702017Assets 2018: $915,620Liabilities 2018: $3,300Net Assets 2018: $912,3202018Assets 2019: $1,137,769Liabilities 2019: $8,767Net Assets 2019: $1,129,0022019Assets 2020: $1,597,566Liabilities 2020: $114,241Net Assets 2020: $1,483,3252020Assets 2021: $2,080,648Liabilities 2021: $39,276Net Assets 2021: $2,041,3722021Assets 2022: $2,543,929Liabilities 2022: $47,605Net Assets 2022: $2,496,3242022Assets 2023: $3,006,931Liabilities 2023: $80,279Net Assets 2023: $2,926,6522023Assets 2024: $3,721,289Liabilities 2024: $234,996Net Assets 2024: $3,486,2932024

Highlighted filing

2020

Assets$1,597,566
Liabilities$114,241
Net Assets$1,483,325
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $346,8982010Revenue 2011: $411,367Expenses 2011: $384,361Net Income 2011: $27,0062011Expenses 2012: $369,7412012Revenue 2013: $371,598Expenses 2013: $407,597Net Income 2013: -$35,9992013Revenue 2014: $425,549Expenses 2014: $390,414Net Income 2014: $35,1352014Revenue 2015: $413,723Expenses 2015: $406,762Net Income 2015: $6,9612015Revenue 2016: $451,573Expenses 2016: $391,459Net Income 2016: $60,1142016Revenue 2017: $484,925Expenses 2017: $416,573Net Income 2017: $68,3522017Revenue 2018: $581,468Expenses 2018: $499,418Net Income 2018: $82,0502018Revenue 2019: $754,689Expenses 2019: $538,007Net Income 2019: $216,6822019Revenue 2020: $861,084Expenses 2020: $455,080Net Income 2020: $406,0042020Revenue 2021: $1,152,793Expenses 2021: $598,548Net Income 2021: $554,2452021Revenue 2022: $1,172,742Expenses 2022: $717,790Net Income 2022: $454,9522022Revenue 2023: $1,567,471Expenses 2023: $1,112,920Net Income 2023: $454,5512023Revenue 2024: $1,917,427Expenses 2024: $1,371,462Net Income 2024: $545,9652024

Highlighted filing

2020

Revenue$861,084
Expenses$455,080
Net Income$406,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$861,084
Mission and Program Overview

Mission

Facilitate disabled adults and children

Provide special education and rehabilitation training for physically and cognitively challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,756$1,105,310▲ $703,554
Cash and Non-Interest-Bearing Accounts$543,457$292,532▼ $250,925
Accounts Receivable$109,050$110,862▲ $1,812
Savings and Temporary Cash Investments$81,329$81,599▲ $270
Prepaid Expenses and Deferred Charges$1,777$6,863▲ $5,086
Inventories for Sale or Use$400$400→ $0
Total Assets$1,137,769$1,597,566▲ $459,797
Liabilities
Unsecured Notes Loans Payable-$68,720-
Accounts Payable and Accrued Expenses$8,767$45,521▲ $36,754
Total Liabilities$8,767$114,241▲ $105,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,586$1,483,325▲ $378,739
Net Assets With Donor Restrictions$24,416$0▼ $24,416
Total Net Assets Fund Balance$1,129,002$1,483,325▲ $354,323
Total Liabilities and Net Assets / Fund Balance$1,137,769$1,597,566▲ $459,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,862$298,777$1,252,639
Other Land Buildings$106,622$198,853$305,475
Equipment$39,826$63,966$103,792
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hiliary ChisholmExecutive DirectorFT$78,230$5,054$83,284
Barb LarsonSecretary-$300-$300
Becky VisserOfficer-$300-$300
Greg SlottenChair-$300-$300
Kim HabeckOfficer-$270-$270
Josh MathsenVice Chair-$210-$210
Leeann HallTreasrurer-$150-$150
Marsha JohnsonOfficer-$90-$90
Revenue and Support

Revenue Composition

Contributions and Grants
$429,317
Program Service Revenue
$430,358
Investment Income
$1,409
Other Revenue
$0
All Other Contributions
$4,153
Change in Net Assets
$406,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,158
Total Revenue per Audited Statements
$919,242
Total Revenue per Form 990
$861,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,940
Other Expenses$172,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,570--$163,570
Current Officers, Directors, Trustees, and Key Employees-$84,904-$84,904
Depreciation Depletion$57,351$1,598-$58,949
Payroll Taxes$16,025$5,208-$21,233
Fees for Services Accounting-$20,161-$20,161
Insurance$15,228$100-$15,328
Occupancy$14,102$701-$14,803
Travel$8,316--$8,316
All Other Expenses$4,830$2,121-$6,951
Other Employee Benefits$6,618--$6,618
Pension Plan Contributions$6,615--$6,615
Other Expenses$3,254$362-$3,616
Advertising$1,117--$1,117
Conferences and Meetings-$605-$605
Total Functional Expenses$323,463$131,617$0$455,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,238
Expenses per Audited Statements$455,080
Total Expenses per Form 990$455,080
Expenses Not Reported on Form 990$58,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed for accuracy prior to filing by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set by the board. Any other officer's or key employee's compensation will be set at the board if the need for such positions arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents, board minutes, and financial data are available upon request if a request is made to the board”

Filing and Contact Details

Filer

Filer Name
Norman County Dac
EIN
41-1271376
Phone
2187844582
Address
PO BOX 145, ADA, MN 56510

Signing Officer

Name
Hiliary Chisholm
Title
Executive Director
Phone
2187844582
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiliary Chisholm
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The internal revenue service has also ruled that the organization is not a private foundation. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ERTC CREDITS 58,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ERTC 58,158.”

Raw XML AppendixShowing 400 of 469 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS/REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01634
IRS990/PYOtherExpensesAmt0163312
IRS990/PYOtherRevenueAmt05928
IRS990/PYProgramServiceRevenueAmt0733241
IRS990/PYRevenuesLessExpensesAmt0216682
IRS990/PYSalariesCompEmpBnftPaidAmt0374695
IRS990/PYTotalExpensesAmt0538007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406004
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02679650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02577
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03190194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451548
IRS990ScheduleA/Total509Grp/TotalAmt03190194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03192771
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0953862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252639
IRS990ScheduleD/EquipmentGrp/BookValueAmt039826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103792
IRS990ScheduleD/ExpensesNotReportedAmt058158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt058158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305475
IRS990ScheduleD/OtherRevenueAmt058158
IRS990ScheduleD/RevenueNotReportedAmt058158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ERTC CREDITS 58,158.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ERTC 58,158.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105310
IRS990ScheduleD/TotalExpensesPerForm990Amt0455080
IRS990ScheduleD/TotalRevenuePerForm990Amt0861084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD. ANY OTHER OFFICER'S OR KEY EMPLOYEE'S COMPENSATION WILL BE SET AT THE BOARD IF THE NEED FOR SUCH POSITIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, BOARD MINUTES, AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST IF A REQUEST IS MADE TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01137769
IRS990/TotalAssetsEOYAmt01597566
IRS990/TotalAssetsGrp/BOYAmt01137769
IRS990/TotalAssetsGrp/EOYAmt01597566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429317
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,566
Liabilities
$114,241
Net assets
$1,483,325
Revenue
$861,084
Expenses
$455,080
Net income
$406,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.23$3.49$1.92$1.37$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$1.57$1.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.50$1.17$0.72$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.15$0.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.48$0.86$0.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.75$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.48$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.37$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.37
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.41$0.38$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.35