Civic Intelligence

Inspire Inc.

990 • Fiscal year 2021 • EIN 41-1271376

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
212 9th St E 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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

56th percentile

$71,913

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,080,648

Up $483,082 (+30%) from 2020

Net Assets

Up

$2,041,372

Up $558,047 (+38%) from 2020

Liabilities

Down

$39,276

Down $74,965 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$1,152,793

Up $291,709 (+34%) from 2020

Expenses

Up

$598,548

Up $143,468 (+32%) from 2020

Net Income

Up

$554,245

Up $148,241 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,080,648
Liabilities$39,276
Net Assets$2,041,372
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$1,152,793
Expenses$598,548
Net Income$554,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,152,793
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$1,105,310$1,153,719▲ $48,409
Cash and Non-Interest-Bearing Accounts$292,532$627,282▲ $334,750
Accounts Receivable$110,862$215,748▲ $104,886
Savings and Temporary Cash Investments$81,599$81,868▲ $269
Prepaid Expenses and Deferred Charges$6,863$1,631▼ $5,232
Inventories for Sale or Use$400$400→ $0
Total Assets$1,597,566$2,080,648▲ $483,082
Liabilities
Unsecured Notes Loans Payable$68,720$0▼ $68,720
Accounts Payable and Accrued Expenses$45,521$39,276▼ $6,245
Total Liabilities$114,241$39,276▼ $74,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,325$2,041,372▲ $558,047
Total Net Assets Fund Balance$1,483,325$2,041,372▲ $558,047
Total Liabilities and Net Assets / Fund Balance$1,597,566$2,080,648▲ $483,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,679$345,474$1,363,153
Equipment$111,040$201,499$312,539
Other Land Buildings$20,000-$20,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hiliary ChisholmExecutive DirectorFT$66,209$5,704$71,913
Kim HabeckDirector-$510-$510
Becky VisserDirector-$480-$480
Josh MathsenChair-$480-$480
Barb LarsonSecretary/treasurer-$420-$420
Greg SlottenPast Chair-$360-$360
Andrew NessVice Chairperson-$120-$120
Cindy HansenDirector-$30-$30

Board Members and Trustees

NameTitle
John HintzDirector
Leeann HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,817
Program Service Revenue
$953,425
Investment Income
$12,551
Other Revenue
$0
All Other Contributions
$3,966
Change in Net Assets
$554,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,200
Total Revenue per Audited Statements
$1,156,993
Total Revenue per Form 990
$1,152,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,811
Other Expenses$235,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,600$11,341-$243,941
Depreciation Depletion$90,939$3,359-$94,298
Current Officers, Directors, Trustees, and Key Employees-$74,313-$74,313
Fees for Services Accounting-$35,169-$35,169
Payroll Taxes$18,804$6,720-$25,524
Insurance$22,973$1,546-$24,519
Occupancy$16,890$1,019-$17,909
Other Employee Benefits$9,705$2,763-$12,468
Travel$11,347--$11,347
Pension Plan Contributions$6,565--$6,565
All Other Expenses$779$4,930-$5,709
Other Expenses$4,251$442-$4,251
Fees for Services Legal-$1,680-$1,680
Conferences and Meetings-$1,122-$1,122
Advertising$1,080--$1,080
Total Functional Expenses$444,340$154,208$0$598,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,549
Expenses per Audited Statements$598,548
Total Expenses per Form 990$598,548
Expenses Not Reported on Form 990$1
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
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
212 9TH ST E PO BOX 145, ADA, MN 56510

Signing Officer

Name
Hiliary Chisholm
Title
Executive Director
Phone
2187844582
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiliary Chisholm
Formed
1976
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
48
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 XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/TotalAmt24417
IRS990/OtherExpensesGrp/TotalAmt34251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06720
IRS990/PayrollTaxesGrp/ProgramServicesAmt018804
IRS990/PayrollTaxesGrp/TotalAmt025524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06565
IRS990/PensionPlanContributionsGrp/TotalAmt06565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01631
IRS990/PrincipalOfficerNm0HILIARY CHISHOLM
IRS990/PriorPeriodAdjustmentsAmt0-398
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS/REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01409
IRS990/PYOtherExpensesAmt0172140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0430358
IRS990/PYRevenuesLessExpensesAmt0406004
IRS990/PYSalariesCompEmpBnftPaidAmt0282940
IRS990/PYTotalExpensesAmt0455080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0965425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03183876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03103
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03883088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01144442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484901
IRS990ScheduleA/Total509Grp/TotalAmt03883088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03886191
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/BookValueAmt01017679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363153
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312539
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueNotReportedAmt04200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152793
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/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153719
IRS990ScheduleD/TotalExpensesPerForm990Amt0598548
IRS990ScheduleD/TotalRevenuePerForm990Amt01152793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598549
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

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Filings

Displayed year

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

Open filing
Assets
$2,080,648
Liabilities
$39,276
Net assets
$2,041,372
Revenue
$1,152,793
Expenses
$598,548
Net income
$554,245
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
Peer Organizations

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